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
| खेमराज RJ-272500513203022600/252241 | ST |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
2
| सीता देवी RJ-272500513203022600/170881-C | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
3
| नर्बदा RJ-272500513203022600/170945-A | ST |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
4
| सज्जन बाई RJ-272500513203022600/170860 | ST |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
5
| चन्दनी बाई RJ-272500513203022600/170869-a | ST |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
6
| मोडी लाल RJ-272500513203022600/252243 | ST |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
7
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
8
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
9
| कमला RJ-272500513203022600/251926-A | OTHER |
पुनावली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
10
| उषा RJ-272500513203022600/252103 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017335
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 3 | 9 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |