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
| कमली/ नाना भील RJ-272500511203025700/181828 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
2
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
3
| रुपीय(Self) RJ-272500511203025700/181787 | SC |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
4
| कमली RJ-272500511203025700/796741 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
5
| खेमी देवी(Wife) RJ-272500511203025700/796734-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
6
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
7
| मोहनी RJ-272500511203025700/181696 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
8
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002227
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 0 | 2 | 6 | 7 | 6 | 6 | 6 | 0 | 5 | 4 | 5 | 7 | | | | | | | | | | | | | | |