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
| चुनी RJ-272500511403015100/797907 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
2
| रेणु सेन RJ-272500511403015100/525771574 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
3
| मंजु RJ-272500511403015100/797956-B | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
4
| मगनी बाई RJ-272500511403015100/797968 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL0011594
| Credited |
13/09/2023
|
|
|
5
| चम्पा RJ-272500511403015100/797912 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
6
| वरदी RJ-272500511403015100/797977 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
7
| किशन गुर्जर RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
8
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
9
| बसन्ती RJ-272500511403015100/797885 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
10
| हजारी रेगर(Self) RJ-272500511403015100/797807-A | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 8 | 9 | 10 | 10 | 5 | 10 | 0 | 8 | 8 | 10 | 7 | 6 | | | | | | | | | | | | | | |