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
| ब्रजेश(Self) RJ-272500511203025200/796127-A | OTHER |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL0004650
| Credited |
03/07/2023
|
|
|
2
| उमा(Wife) RJ-272500511203025200/796121-B | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
3
| रोशन(Self) RJ-272500511203025200/796116 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
4
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
5
| देउ/हीरालाल(Wife) RJ-272500511203025200/796117 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
6
| डाली बाई RJ-272500511203025200/796103 | OTHER |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
7
| मागी बाई(Wife) RJ-272500511203025200/796112 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
8
| कैलाशी(Wife) RJ-272500511203025200/796111 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
9
| शान्ता देवी RJ-272500511203025200/796106 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
10
| हेमलता(Wife) RJ-272500511203025200/796120 | SC |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL003278
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |