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
| देवली RJ-272500511203025700/181821-B | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
2
| सीता(Wife) RJ-272500511203025700/181752-B | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
3
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
4
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
5
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
6
| चांदी बाई RJ-272500511203025700/181674 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
7
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
8
| देउ RJ-272500511203025700/796738 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014327
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 6 | 0 | 6 | 5 | 6 | 7 | 7 | 8 | 0 | 6 | 7 | | | | | | | | | | | | | | |