क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मोहनी RJ-272500511203025200/796271 | SC |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
2
| कन्नी(Wife) RJ-272500511203025200/796257 | ST |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
3
| खेमी बाई RJ-272500511203025200/796252 | SC |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
4
| संतोषी RJ-272500511203025200/796297 | OTHER |
भाटाेली
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
5
| केसर देवी(Wife) RJ-272500511203025200/796205-B | ST |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
6
| सगु(Daughter-in-Law) RJ-272500511203025200/796322 | SC |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
7
| सून्दर RJ-272500511203025200/796256 | SC |
भाटाेली
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
8
| केसर देवी(Wife) RJ-272500511203025200/796205-A | ST |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
9
| सुन्दर(Wife) RJ-272500511203025200/796210 | OTHER |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
10
| भंवरलाल RJ-272500511203025200/796308 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 8 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |