क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुगना देवी(Wife) RJ-272500511203025200/796128-A | OTHER |
भाटाेली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | NATHDWARA | SBIN0010452 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
2
| मुन्ना देवी(Wife) RJ-272500511203025200/796343-B | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
3
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
4
| पुष्पा/ नानालाल RJ-272500511203025200/796311-a | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
5
| नारू (Wife) RJ-272500511203025200/796311 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
6
| दुदी(Wife) RJ-272500511203025200/796164-D | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
7
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
8
| धापू RJ-272500511203025200/796325 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
9
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL004381
| Credited |
12/06/2024
|
|
Sushila
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 8 | 8 | 9 | 0 | 7 | 8 | 8 | 7 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |