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
| शुुुुशिला(Wife) RJ-272500511203025700/181669-C | OTHER |
सथाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
2
| राधा देवी(Wife) RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
3
| भुरी RJ-272500511203025700/181651 | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
4
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
5
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
6
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
7
| मीना(Wife) RJ-272500511203025700/181805-A | SC |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
8
| नारायणी(Wife) RJ-272500511203025700/181787-A | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
9
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035267
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 4 | 5 | 7 | 4 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |