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
| पुष्पा बाई RJ-272500511203025200/796127 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
2
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
3
| पुष्पा/ नानालाल RJ-272500511203025200/796311-a | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
4
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
5
| सीता(Wife) RJ-272500511203025200/10412951-A | SC |
भाटाेली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
6
| प्यारी बाई(Wife) RJ-272500511203025200/796318-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
7
| गूजल RJ-272500511203025200/10412952 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
8
| भंवरी(Wife) RJ-272500511203025200/796216 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
9
| हिरा बाई RJ-272500511203025200/796268 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
10
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023661
| Credited |
13/04/2024
|
|
Lata Gayari
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |