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
| शंकरलाल कीर RJ-272500511203025400/796518 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
2
| उदी बाई RJ-272500511203025200/796344 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
3
| श्यामू RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
4
| मोहनी बाई RJ-272500511203025200/796264 | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
5
| कसनी बाई RJ-272500511203025200/796265 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
6
| प्रताबी बाई(Wife) RJ-272500511203025200/796267 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
7
| मोहनी RJ-272500511203025200/796271 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
8
| देवली बाई RJ-272500511203025200/796303 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
9
| रुकमणी RJ-272500511203025200/796266 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
10
| रतनी भील(Wife) RJ-272500511203025200/796327-D | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 8 | 2 | 0 | 9 | 8 | | | | | | | | | | | | | | |