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
| राधा देवी(Wife) RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
2
| मंजु(Wife) RJ-272500511203025700/181752-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
3
| लक्ष्मी(Wife) RJ-272500511203025700/181672-A | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0006379
| Credited |
11/11/2023
|
|
|
4
| लहरीबाई RJ-272500511203025700/181768 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
5
| सीता बाई(Wife) RJ-272500511203025700/181799-A | SC |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
6
| मोहनी RJ-272500511203025700/181696 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
7
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004801
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 5 | 2 | 5 | 0 | 2 | 1 | 5 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |