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
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
2
| हगामी/ मांगीलाल RJ-272500512103020100/189554 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
3
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
4
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
5
| मिठू RJ-272500512103020100/189590-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
6
| BADAMI(Wife) RJ-272500512103020100/189553 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
7
| नारू देवी(Daughter-in-Law) RJ-272500512103020100/189589 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
8
| कविता RJ-272500512103020100/189588 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
9
| टमली(Wife) RJ-272500512103020100/189727 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005137WL037387
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 7 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |