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
| उदी(Wife) RJ-272500511203025700/181695 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
2
| कमली RJ-272500511203025700/796741 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
3
| गटटू RJ-272500511203025700/181699 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
4
| भंवरी RJ-272500511203025700/181722 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
5
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
6
| सोहनी RJ-272500511203025700/181750 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
7
| सीता RJ-272500511203025700/181844 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021033
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 2 | 3 | 0 | 3 | 4 | 0 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |