क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| विजय RJ-272500513203022600/252246 | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
2
| खेमराज RJ-272500513203022600/252241 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
3
| बाबुलाल RJ-272500513203022600/252245 | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
4
| मोडी लाल RJ-272500513203022600/252243 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
5
| आशा RJ-272500513203022600/170809 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
6
| केसर सालवी RJ-272500513203022600/170823-D | SC |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
7
| शांति देवी RJ-272500513203022600/170827 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
8
| वरदी लाल RJ-272500513203022600/170971 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
9
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
10
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |