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
| भागु(Wife) RJ-272500511203025200/796339-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
2
| नाथी RJ-272500511203025200/796305-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
3
| सुमन देवी(Wife) RJ-272500511203025200/796134-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
4
| आशा(Self) RJ-272500511203025200/796151-D | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
5
| उदा गायरी RJ-272500511203025200/796310 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
6
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
7
| डाली(Wife) RJ-272500511203025200/796312-C | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
8
| कसनी बाई RJ-272500511203025200/796265 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
9
| मीना(Wife) RJ-272500511203025200/796179-A | SC |
भाटाेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Anachhi kir
|
10
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027925
| Credited |
23/04/2024
|
|
Poonam Kumawat
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |