क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखा जटिया(Daughter) RJ-272500511203025700/181795 | SC |
सथाना
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
2
| काली /माधु अहीर(Wife) RJ-272500511203025700/181739-B | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
3
| जमनी(Self) RJ-272500511203025700/181671 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
4
| मांगी RJ-272500511203025700/181754 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
5
| भगवान RJ-272500511203025700/181701 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
6
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
7
| कंकु बाई(Self) RJ-272500511203025700/181848-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
8
| जमकू(Wife) RJ-272500511203025700/796716 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
9
| शयामू RJ-272500511203025700/796717 | ST |
सथाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027926
| Credited |
23/04/2024
|
|
Kusum Lohar
|
| कुल हाजिरी | 6 | 9 | 7 | 6 | 6 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |