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
| कंचन/ हजारीलाल RJ-272500511203025200/52570789 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| लक्ष्मी(Wife) RJ-272500511203025200/796258-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
3
| रेखा(Wife) RJ-272500511203025400/796469-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
4
| गणेश लाल(Self) RJ-272500511203025400/796502-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| कंकु(Self) RJ-272500511203025400/52570774 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
6
| जगदीश(Self) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
7
| प्यारी बाई(Wife) RJ-272500511203025200/796318-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
8
| गूजल RJ-272500511203025200/10412952 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
9
| पुष्पा/शम्भु लाल(Wife) RJ-272500511203025200/796102-A | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
10
| सुगना(Wife) RJ-272500511203025200/796103-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 6 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |