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
| मांगी(Wife) RJ-272500511203025200/796299 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
2
| प्रेम्(Wife) RJ-272500511203025400/796497-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
3
| पिंकी(Wife) RJ-272500511203025400/796505-C | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
4
| हरलाल RJ-272500511203025400/796497 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
5
| चन्दा बाई(Wife) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
6
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
7
| चुनी बाई RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
8
| हीरा(Wife) RJ-272500511203025200/796300 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
9
| केसर RJ-272500511203025200/796301 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
10
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022179
| Credited |
28/03/2024
|
|
Sushila
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 5 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |