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
| सीता(Wife) RJ-272500511203025700/181812-B | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
2
| कालूराम(Self) RJ-272500511203025700/181686 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
3
| लोभा RJ-272500511203025700/181707 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
4
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
5
| भंवरी RJ-272500511203025700/181722 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
6
| मंजु RJ-272500511203025700/181747-A | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
7
| गीता RJ-272500511203025700/181748-C | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
8
| शान्ति /माधु अहीर(Wife) RJ-272500511203025700/181702 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
9
| भेरी(Wife) RJ-272500511203025700/796711-B | ST |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023427
| Credited |
13/04/2024
|
|
Kusum Lohar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 6 | 0 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |