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
| धापू देवी बंजारा(Wife) RJ-272500512103016300/172636-B | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL022894
| Credited |
30/03/2024
|
|
Shankar Lal jat
|
2
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Sunita
|
3
| उदी(Wife) RJ-272500512103016300/172715 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Sunita
|
4
| बच्ची देवी RJ-272500512103016300/172646 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Sunita
|
5
| सीमा RJ-272500512103016300/172720 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Shankar Lal jat
|
6
| राजु बाई RJ-272500512103016300/172718 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Shankar Lal jat
|
7
| राधा RJ-272500512103016300/172648 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Sunita
|
8
| इंद्रा देवी(Wife) RJ-272500512103016300/172644-A | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022894
| Credited |
30/03/2024
|
|
|
9
| मंजू RJ-272500512103016300/172645 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
Sunita
|
10
| सानु(Sister) RJ-272500512103016300/172641-A | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022894
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 4 | | | | | | | | | | | | | | |