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
| रतनलाल RJ-272500511203025700/181682 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
2
| सुगना(Daughter) RJ-272500511203025700/181678 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
3
| कालूराम(Self) RJ-272500511203025700/181686 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
4
| गटू(Mother) RJ-272500511203025700/181679-A | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
5
| उदी(Wife) RJ-272500511203025700/181695 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
6
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
7
| गटटू RJ-272500511203025700/181699 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
8
| कंकु बाई(Daughter-in-Law) RJ-272500511203025700/181720 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
9
| भगु अहीर(Wife) RJ-272500511203025700/181682-A | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
10
| मोहनी RJ-272500511203025700/181696 | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039925
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 9 | 7 | 8 | 7 | 7 | 6 | 0 | 2 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |