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
| लक्ष्मी देवी पुर्बिया(Wife) RJ-272500511703024300/5257201509 | OTHER |
नान्दोली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
2
| सुगना(Wife) RJ-272500511703024300/525720100 | OTHER |
नान्दोली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
3
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
4
| सोसर RJ-272500511703024200/797726 | ST |
भटखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
5
| सुगणा/कालुलाल RJ-272500511703024200/797766 | OTHER |
भटखेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
6
| रूकसाना RJ-272500511703024300/181437 | ST |
नान्दोली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
7
| शंकर लाल RJ-272500511703024300/181463 | OTHER |
नान्दोली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
8
| राधा(Wife) RJ-272500511703024300/181529-A | SC |
नान्दोली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
9
| निर्मला देवी(Wife) RJ-272500511703024300/52572099 | OTHER |
नान्दोली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
10
| ममता देवी शर्मा(Self) RJ-272500511703024300/52572098 | OTHER |
नान्दोली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL013975
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 6 | 0 | 9 | 9 | 6 | 7 | 5 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |