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
| पुष्पा(Wife) RJ-272500511203025700/181771-B | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
2
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
3
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
4
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
5
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
6
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
7
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
8
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL003934
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 2 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |