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
| अमृतसिंह(Husband) RJ-272500511203025000/10426511-C | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
2
| रेखा(Wife) RJ-272500511203025000/10426517-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
3
| शांती बाई RJ-272500511203025400/796402 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
4
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
5
| भीमा RJ-272500511203025000/10426517 | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
6
| रामू(Wife) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
7
| मिरा बाई RJ-272500511203025400/796350 | ST |
नांकली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
8
| कंकू RJ-272500511203025000/10426525 | SC |
फतेहनगर का खेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
9
| लीला(Wife) RJ-272500511203025400/796412-C | OTHER |
नांकली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
10
| अणछी बाई RJ-272500511203025400/796413-A | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002597
| Credited |
23/05/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 0 | 7 | 0 | 10 | 9 | 8 | 8 | 9 | 0 | 9 | 7 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |