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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL0028754
| Credited |
09/05/2024
|
|
RADHESHYAM JI
|
2
| सुगना देवी(Wife) RJ-272500511203025200/796128-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | NATHDWARA | SBIN0010452 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
3
| उदी बाई(Wife) RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
4
| मंजु(Wife) RJ-272500511203025200/796138 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
5
| कमला(Daughter-in-Law) RJ-272500511203025200/796139 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
14/04/2024
|
|
RADHESHYAM JI
|
6
| वरजु बाई RJ-272500511203025200/796131 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
7
| अमरी बाई(Wife) RJ-272500511203025200/796137 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
8
| पारस बाई RJ-272500511203025200/796132 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
9
| चांदी(Wife) RJ-272500511203025200/796238-A | ST |
भाटाेली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
10
| वदामी(Wife) RJ-272500511203025200/796128 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |