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(Wife) RJ-272500511203025700/181771-B | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
2
| श्यामु RJ-272500511203025700/181809 | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
3
| मोहनी RJ-272500511203025700/181738-B | SC |
सथाना
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
4
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
5
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
6
| प्रेमी/ किशनलाल जटिया RJ-272500511203025700/181795 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
7
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
8
| लहरी RJ-272500511203025700/181774 | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
9
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 6 | 7 | 9 | 7 | 6 | 0 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |