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
| कमला(Wife) RJ-272500511403015100/797950 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL021754
| Credited |
25/03/2024
|
|
|
2
| कस्तू देवी(Wife) RJ-272500511403015100/798204-A | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL021754
| Credited |
25/03/2024
|
|
Rani sen
|
3
| गोपी RJ-272500511403015100/798241-A | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0028915
| Credited |
09/05/2024
|
|
|
4
| हिरी(Wife) RJ-272500511403015100/797981 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021754
| Credited |
25/03/2024
|
|
Rani sen
|
5
| पारस RJ-272500511403015100/798144-A | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021754
| Credited |
25/03/2024
|
|
|
6
| किशन गुर्जर RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0029201
|
|
|
|
Rani sen
|
7
| हीरा बाई(Wife) RJ-272500511403015100/798090 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL021754
| Credited |
25/03/2024
|
|
|
8
| पेमा RJ-272500511403015100/798246 | OTHER |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005114WL021754
| Credited |
25/03/2024
|
|
Rani sen
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 7 | 7 | 0 | 7 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |