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
| देवली RJ-272500511203025700/181821-B | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
2
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Bhanwar lal
|
3
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
4
| मोहनी RJ-272500511203025700/181653 | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
5
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
6
| कमला(Wife) RJ-272500511203025700/181826-A | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
7
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
8
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
9
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026512
| Credited |
20/04/2024
|
|
Nirmala Berava
|
| कुल हाजिरी | 8 | 9 | 6 | 5 | 4 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |