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
| ममता(Wife) RJ-272500512103020100/189554-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
2
| बामणी RJ-272500512103020100/189551 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
3
| हगामी/ मांगीलाल RJ-272500512103020100/189554 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
4
| बनास/ जयसिह बंजारा RJ-272500512103020100/189556 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
5
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
6
| कल्ला(Self) RJ-272500512103020100/189557-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
7
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
8
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
9
| गेना(Wife) RJ-272500512103020100/189551-b | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
10
| काली(Wife) RJ-272500512103020100/189556-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL021649
| Credited |
25/03/2024
|
|
BATUL BANJARA
|
| कुल हाजिरी | 6 | 9 | 9 | 10 | 10 | 8 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |