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
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
2
| दिनेश RJ-272500511203025400/796517 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
3
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
4
| अणसी(Wife) RJ-272500511203025400/796497 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
5
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
6
| चम्पा बाई(Wife) RJ-272500511203025200/796363 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
7
| गणेश RJ-272500511203025200/796333 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
8
| शंकर RJ-272500511203025200/796338 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
9
| मांगी बाई RJ-272500511203025400/796500 | OTHER |
नांकली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL014349
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 0 | 8 | 9 | 8 | 8 | 8 | 4 | 0 | 0 | 6 | | | | | | | | | | | | | | |