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
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
2
| हिरा RJ-272500511203025200/796212 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
3
| प्यारी बाई(Self) RJ-272500511203025200/796213 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
4
| कैलाशी(Wife) RJ-272500511203025200/796199-A | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
5
| खेमी बाई RJ-272500511203025200/796252 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
6
| चांदी(Wife) RJ-272500511203025200/796238-A | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
7
| पुनम(Daughter-in-Law) RJ-272500511203025200/796241 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
8
| रेखा(Wife) RJ-272500511203025200/796212-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
9
| पारि(Wife) RJ-272500511203025200/796206 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
10
| मोहनी(Wife) RJ-272500511203025200/796220 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018722
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 8 | 8 | 6 | 0 | 9 | 10 | 10 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |