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
| भगू RJ-272500511403015100/184572 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
2
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
3
| मीना(Wife) RJ-272500511403015100/798090-C | OTHER |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
4
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
5
| भेरु RJ-272500511403015100/184573 | SC |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
6
| प्रमी RJ-272500511403015100/184574 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
7
| मोहनी RJ-272500511403015100/797915 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
8
| गणेशीबाई RJ-272500511403015100/184567 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
9
| भमरी RJ-272500511403015100/184570 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005800
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |