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
| शांता /पवन(Daughter-in-Law) RJ-272500511203025200/796373 | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
2
| लेहरी RJ-272500511203025200/796356 | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
3
| नानीबाई RJ-272500511203025200/796374-B | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
4
| गोपी RJ-272500511203025200/796360 | OTHER |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
5
| मिरा बाई RJ-272500511203025400/796350 | ST |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
6
| भमरी(Self) RJ-272500511203025200/796373-A | ST |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
7
| शंकरी बाई RJ-272500511203025200/796357 | ST |
भाटाेली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
8
| डाली बाई(Wife) RJ-272500511203025400/796343 | ST |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
9
| केसर(Wife) RJ-272500511203025200/796373-C | ST |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020990
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 3 | 7 | 7 | | | | | | | | | | | | | | |