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
| कंचन/ हजारीलाल RJ-272500511203025200/52570789 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
2
| मांगी बाई RJ-272500511203025200/796313 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
3
| डाली(Wife) RJ-272500511203025200/796312-C | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
4
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
5
| अम्बा बाइ(Wife) RJ-272500511203025200/796314-A | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
6
| तूलसी(Wife) RJ-272500511203025200/796317 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
7
| रेखा / किशन लाल RJ-272500511203025200/796323-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 3 | 5 | 4 | | | | | | | | | | | | | | |