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
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026596
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
2
| बामणी RJ-272500512103020100/189551 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026596
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
3
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026596
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
4
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL026596
| Credited |
20/04/2024
|
|
Chanda Jat
|
5
| गेना(Wife) RJ-272500512103020100/189551-b | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL026596
| Credited |
20/04/2024
|
|
Shankar Lal jat
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |