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
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
2
| शांता /पवन(Daughter-in-Law) RJ-272500511203025200/796373 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
3
| गमेरा RJ-272500511203025500/796548 | ST |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
4
| रतनी(Wife) RJ-272500511203025400/796451 | SC |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
5
| पुष्पा(Wife) RJ-272500511203025000/10426520-A | ST |
फतेहनगर का खेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
6
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
7
| श्रवणी RJ-272500511203025500/796574 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
8
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
9
| थानी RJ-272500511203025500/796562 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
10
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038231
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 10 | 8 | 8 | 9 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |