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
| श्यामु RJ-272500511203025700/181837 | ST |
सथाना
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL018723
| Credited |
28/02/2024
|
|
|
2
| लोभा RJ-272500511203025700/181707 | OTHER |
सथाना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
3
| सोसर RJ-272500511203025700/181747 | SC |
सथाना
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
4
| रतनलाल अहिर(Self) RJ-272500511203025700/181671-A | OTHER |
सथाना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
5
| देवीलाल RJ-272500511203025700/181706 | SC |
सथाना
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
6
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
7
| कैलाशी/ जगदीश वैष्णव(Wife) RJ-272500511203025700/181844-B | OTHER |
सथाना
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
8
| सुन्दर RJ-272500511203025700/52570787 | ST |
सथाना
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018723
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 7 | 7 | 7 | 0 | 6 | 8 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |