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
| पुष्पा बाई RJ-272500511203025200/796127 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
2
| चन्द्रा(Self) RJ-272500511203025400/796395-A | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
3
| मुली(Wife) RJ-272500511203025400/796486 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
4
| जसु बाई RJ-272500511203025400/796411-a | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
5
| उदी बाई RJ-272500511203025200/796344 | ST |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
6
| पुष्पा/ नानालाल RJ-272500511203025200/796311-a | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
7
| कमला RJ-272500511203025400/796380 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
8
| सीता(Wife) RJ-272500511203025200/10412951-A | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
9
| प्यारी बाई(Wife) RJ-272500511203025200/796318-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
10
| गूजल RJ-272500511203025200/10412952 | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022181
| Credited |
28/03/2024
|
|
Sushila
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |