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
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL042054
| Credited |
28/03/2023
|
|
|
2
| रतनी बाई RJ-272500511203025400/796399-B | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
3
| कंचन(Self) RJ-272500511203025400/796404 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
4
| अन्नु(Wife) RJ-272500511203025400/796402-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
5
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
6
| नाथी बाई RJ-272500511203025200/796374-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
7
| मांगी(Wife) RJ-272500511203025200/796358 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
8
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
9
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 8 | 8 | 6 | 8 | 0 | | | | | | | | | | | | | | |