क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ब्रजेश(Self) RJ-272500511203025200/796127-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL0003039
| Credited |
13/06/2023
|
|
|
2
| उमा(Wife) RJ-272500511203025200/796121-B | SC |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
3
| उदी बाई(Wife) RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
4
| कमला(Daughter-in-Law) RJ-272500511203025200/796139 | OTHER |
भाटाेली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
5
| प्रभुलाल(Self) RJ-272500511203025200/796146-A | SC |
भाटाेली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
6
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
7
| वरजु बाई RJ-272500511203025200/796131 | ST |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
8
| अनछी(Wife) RJ-272500511203025200/796139-A | SC |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
9
| वदामी(Wife) RJ-272500511203025200/796128 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
10
| चान्दी RJ-272500511203025200/796150 | SC |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002243
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 0 | 9 | 8 | 9 | 7 | 7 | 9 | 0 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |