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
| चुन्नी RJ-272500511203025400/796482 | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
2
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
3
| अणछी बाई RJ-272500511203025200/796370 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
4
| प्रेमी बाई(Wife) RJ-272500511203025200/796373-B | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
5
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
6
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
7
| लक्ष्मी(Wife) RJ-272500511203025400/796470-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
8
| शंकरी(Wife) RJ-272500511203025400/796465-B | OTHER |
नांकली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
9
| शंकर कीर RJ-272500511203025400/796472 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
10
| मीरा RJ-272500511203025200/796369 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022181
| Credited |
28/03/2024
|
|
RADHESHYAM JI
|
| कुल हाजिरी | 8 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |