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
| ममता(Wife) RJ-272500512103020100/189554-A | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
2
| बामणी RJ-272500512103020100/189551 | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
3
| हगामी/ मांगीलाल RJ-272500512103020100/189554 | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
4
| बनास/ जयसिह बंजारा RJ-272500512103020100/189556 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
5
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
6
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
7
| BADAMI(Wife) RJ-272500512103020100/189553 | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
8
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
9
| दाखी बंजारा(Self) RJ-272500512103020100/189555 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
10
| गेना(Wife) RJ-272500512103020100/189551-b | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 6 | 0 | 7 | 8 | 8 | 9 | 10 | 9 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |