क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सज्जना RJ-272500511203025700/181661 | OTHER |
सथाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL036749
| Credited |
24/02/2023
|
|
|
2
| देउ(Wife) RJ-272500511203025700/796749 | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036749
| Credited |
24/02/2023
|
|
|
3
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036749
| Credited |
24/02/2023
|
|
|
4
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036749
| Credited |
24/02/2023
|
|
|
5
| भंवरलाल धाबाई RJ-272500511203025500/796676 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036749
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | 2 | 2 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |