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
| आशा(Wife) RJ-272500511203025200/796327-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
2
| काली(Wife) RJ-272500511203025200/796327-C | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
3
| गोपी RJ-272500511203025200/796360 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
4
| चम्पा बाई(Wife) RJ-272500511203025200/796363 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
5
| चन्द्री RJ-272500511203025200/796327 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
6
| मांगी(Wife) RJ-272500511203025200/796358 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
7
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
8
| कविता(Wife) RJ-272500511203025200/796343-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
9
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
10
| काली RJ-272500511203025200/796360-B | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 8 | 0 | 7 | 7 | 8 | 8 | 7 | 7 | 0 | 6 | 7 | 0 | | | | | | | | | | | | | | |