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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
2
| देवली(Wife) RJ-272500511203025200/796295 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
3
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
4
| नंदु देवी RJ-272500511203025200/796278-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
5
| प्यारी बाई(Self) RJ-272500511203025200/796213 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
6
| धीसी RJ-272500511203025200/796249 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
7
| डाली RJ-272500511203025200/796241 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
8
| प्यारी बाई RJ-272500511203025200/796228 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
9
| कौशल्या(Self) RJ-272500511203025200/796259 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
10
| मोहनी(Wife) RJ-272500511203025200/796220 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 167 |
1670
|
0
|
0
|
1670
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023426
| Credited |
13/04/2024
|
|
RADHESHYAM JI
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |