क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोदा RJ-272500511203025000/10426522 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
2
| श्यामू RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
3
| हगामी बाई (Self) RJ-272500511203025200/796367 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
4
| नाथी बाई RJ-272500511203025200/796374-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
5
| मीरा/कालुलाल(Wife) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
6
| शोभा(Wife) RJ-272500511203025000/10426518 | SC |
फतेहनगर का खेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
7
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
8
| हुडी बाई/ शंकर RJ-272500511203025000/10426515 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
9
| वाली RJ-272500511203025400/796412 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
10
| भंवरी RJ-272500511203025400/796413 | OTHER |
नांकली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |