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
| मुन्ना देवी(Wife) RJ-272500511203025200/796343-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
2
| शंकरलाल कीर RJ-272500511203025400/796518 | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
3
| मोहनी(Wife) RJ-272500511203025400/10412958 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
4
| अणछी(Wife) RJ-272500511203025400/52570774-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
5
| अम्बाबाई (Self) RJ-272500511203025400/10412963 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
6
| नानीबाई RJ-272500511203025200/796374-B | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
7
| माधुलाल RJ-272500511203025400/796510 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
8
| डाली बाई(Wife) RJ-272500511203025400/796343 | ST |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
9
| प्रेमी(Wife) RJ-272500511203025200/252154 | SC |
भाटाेली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
10
| केसर(Wife) RJ-272500511203025200/796373-C | ST |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019345
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 8 | 9 | 6 | 0 | 0 | 8 | 9 | 7 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |