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
| मंजू बैरवा(Wife) RJ-272500511403015100/184564-B | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
2
| पूष्पा RJ-272500511403015100/184562 | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
3
| शर्मा बेरवा देवीलाल जी(Wife) RJ-272500511403015100/184563-A | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
4
| शंकर RJ-272500511403015100/184567 | SC |
बिनोल
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
5
| सीता RJ-272500511403015100/184567-A | SC |
बिनोल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
6
| टमू RJ-272500511403015100/184566 | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
7
| गणेशीबाई RJ-272500511403015100/184567 | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
8
| पुष्पा RJ-272500511403015100/184564-A | SC |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL019536
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 6 | 7 | 8 | 8 | 5 | 0 | 7 | 7 | 3 | 7 | 8 | | | | | | | | | | | | | | |