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
| मुन्ना देवी(Wife) RJ-272500511203025200/796343-B | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
2
| अणछी(Wife) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Lata Gayari
|
3
| नानीबाई RJ-272500511203025200/796374-B | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
4
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
5
| पानी(Wife) RJ-272500511203025200/251825-A | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
6
| रेखा / किशन लाल RJ-272500511203025200/796323-A | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
7
| डाली(Wife) RJ-272500511203025400/796519-B | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
8
| फुली(Wife) RJ-272500511203025200/796342 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
9
| नानी बाइ(Wife) RJ-272500511203025200/796337-C | ST |
भाटाेली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
10
| सुन्दर(Wife) RJ-272500511203025400/796490-A | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023421
| Credited |
13/04/2024
|
|
Sushila
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |