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
| मीना(Self) RJ-272500511203025200/796279-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| देवली(Wife) RJ-272500511203025200/796295 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
3
| कमला(Wife) RJ-272500511203025200/796218 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
4
| कला(Wife) RJ-272500511203025200/796275-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
6
| डाली(Self) RJ-272500511203025200/796318-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
7
| खेमी बाई RJ-272500511203025200/796252 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
8
| देऊ बाई(Wife) RJ-272500511203025200/796318 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
9
| कमला बाई(Wife) RJ-272500511203025400/796394-A | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | NATHDWARA | PUNB0736300 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
10
| कमला(Wife) RJ-272500511203025200/796279-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |