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
| झमकु(Wife) RJ-272500511203025200/796224 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
2
| कंचन/ हजारीलाल RJ-272500511203025200/52570789 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
3
| शोभा बाई(Wife) RJ-272500511203025200/796261 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
4
| पारस बाई RJ-272500511203025200/796262 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
5
| गूजल RJ-272500511203025200/10412952 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
6
| मगनी(Wife) RJ-272500511203025200/796221 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
7
| प्यारी बाई RJ-272500511203025200/796228 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
8
| सून्दर RJ-272500511203025200/796256 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
9
| मीना(Wife) RJ-272500511203025200/796222 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
10
| बाली बाई RJ-272500511203025200/796260 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005112WL019282
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |