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
| विजय RJ-272500513203022600/252246 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
2
| मधुबाला RJ-272500513203022600/170881-A | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
3
| सीता देवी RJ-272500513203022600/170881-C | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
4
| बाबुलाल RJ-272500513203022600/252245 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
5
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
6
| पुष्पा देवी/ ललीतदास RJ-272500513203022600/170855 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
7
| मोडी लाल RJ-272500513203022600/252243 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
8
| उषा RJ-272500513203022600/252103 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
9
| अभय सिंह RJ-272500513203022600/170961 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
10
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL010062
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |