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 RJ-272500511203025000/10426511 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
2
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
3
| पहाड RJ-272500511203025500/796561 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
4
| कैलाशी RJ-272500511203025000/10426521 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
5
| टमु RJ-272500511203025500/796541 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
6
| देवी लाल(Son) RJ-272500511203025400/796378 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
7
| कौशल्या(Wife) RJ-272500511203025500/796538-D | OTHER |
मेंगटिया कलां
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
8
| सन्तु / सुरेशचन्द्र(Wife) RJ-272500511203025000/10426522-B | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | NATHDWARA | BKID0006683 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
9
| दामा RJ-272500511203025500/796539-B | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007861
| Credited |
24/08/2023
|
|
|
10
| उदी देवी(Wife) RJ-272500511203025500/796539 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007861
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |