क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ब्रजेश(Self) RJ-272500511203025200/796127-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL0028754
| Credited |
09/05/2024
|
|
Poonam Kumawat
|
2
| कमला(Wife) RJ-272500511203025200/796218 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
3
| देवली(Wife) RJ-272500511203025200/796295 | OTHER |
भाटाेली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
4
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
5
| डाली(Self) RJ-272500511203025200/796318-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
6
| सोहनी(Wife) RJ-272500511203025200/796321 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
7
| केसर देवी(Wife) RJ-272500511203025200/796205-B | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
8
| रेखा(Wife) RJ-272500511203025200/796212-A | OTHER |
भाटाेली
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Anachhi keer
|
9
| पारि(Wife) RJ-272500511203025200/796206 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
| कुल हाजिरी | 7 | 0 | 7 | 6 | 5 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |