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
| सुगना(Daughter) RJ-272500511203025700/181678 | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
2
| सरजूबाई(Wife) RJ-272500511203025700/181713 | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
3
| झमकु/ हरिराम RJ-272500511203025700/181726 | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
4
| गोपी/ रामचन्द्र RJ-272500511203025700/181788 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
5
| शंकर RJ-272500511203025700/181785 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
6
| सीता बाई RJ-272500511203025700/181773 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
7
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
8
| लता कुमारी(Daughter) RJ-272500511203025700/181755 | SC |
सथाना
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
9
| नारायण् /मेघा(Self) RJ-272500511203025700/181704 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
10
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022188
| Credited |
28/03/2024
|
|
Bhanwar
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 7 | 7 | 6 | 7 | 6 | 0 | 5 | 7 | 0 | 4 | 7 | 0 | | | | | | | | | | | | | | |