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
| गोपी(Mother) RJ-272500511203025700/181669-B | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
2
| देउ(Wife) RJ-272500511203025700/796749 | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
3
| सगु(Self) RJ-272500511203025700/796748 | ST |
सथाना
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
4
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
5
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
6
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
7
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
8
| रतनी/रतन RJ-272500511203025700/181683 | SC |
सथाना
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
9
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL006604
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 7 | 6 | 0 | 5 | 7 | 6 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |