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
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
2
| संतोष(Wife) RJ-272500511203025500/796570-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
3
| रामू(Wife) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
4
| मांगी RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
5
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
6
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
7
| गेरकी / नारायण गाडरी RJ-272500511203025000/10426507 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
8
| सीता(Daughter-in-Law) RJ-272500511203025000/10426508 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
9
| रेखा(Wife) RJ-272500511203025500/796554-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | DELWARA | ICIC0006671 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
10
| सायबी RJ-272500511203025500/796569 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014323
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |