क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अम्बालाल RJ-272500511703024100/797419 | OTHER |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
2
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
3
| भगवती RJ-272500511703024100/797501-a | OTHER |
नोगामा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
4
| रूक्मणीबाई RJ-272500511703024100/797556-A | OTHER |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
5
| कैलाशी RJ-272500511703024100/797465 | ST |
नोगामा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
6
| मोहनी बाई(Wife) RJ-272500511703024100/5265722051 | OTHER |
नोगामा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
7
| बाली/सुरेश गुर्जर RJ-272500511703024100/797427 | OTHER |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
8
| लीला कुमावत(Wife) RJ-272500511703024100/525720103 | OTHER |
नोगामा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
9
| ममता(Wife) RJ-272500511703024100/797696-B | SC |
नोगामा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
10
| संतोषी/नरेश गुर्जर RJ-272500511703024100/797430 | OTHER |
नोगामा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008891
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 8 | 8 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |