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
| रतन लाल(Self) RJ-272500511203025500/796541-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
2
| शांता(Wife) RJ-272500511203025000/10426507-B | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
3
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
4
| रामू(Wife) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
5
| उदी RJ-272500511203025000/10426514 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
6
| लक्ष्मी बाई RJ-272500511203025000/10426524 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
7
| शोभा(Wife) RJ-272500511203025000/10426518 | SC |
फतेहनगर का खेडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
8
| सीता(Daughter-in-Law) RJ-272500511203025000/10426508 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
9
| नानी बाई RJ-272500511203025500/796525 | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007861
| Credited |
23/08/2023
|
|
|
10
| रूकमा बाई रेबारी(Self) RJ-272500511203025500/796565-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007861
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |