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
| माधव सिंह(Self) RJ-272500511203025000/181996-B | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
2
| शंकर(Son) RJ-272500511203025000/10426515 | SC |
फतेहनगर का खेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| KOTAK MAHINDRA BANK LTD. | RAJSAMAND BRANCH | KKBK0000280 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
3
| अमृतसिंह(Husband) RJ-272500511203025000/10426511-C | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
4
| शांता(Wife) RJ-272500511203025000/10426507-B | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
5
| रेखा(Wife) RJ-272500511203025000/10426517-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
6
| भंवरी RJ-272500511203025000/10426504 | ST |
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
|
7
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
8
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
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
|
9
| सीता(Daughter) RJ-272500511203025000/10426519 | ST |
फतेहनगर का खेडा
|
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
|
10
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024907
| Credited |
19/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 9 | 10 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |