क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भुरी RJ-272500511203025700/181651 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
2
| लाली(Granddaughter) RJ-272500511203025700/796743 | ST |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
3
| भूरी RJ-272500511203025700/796737 | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
4
| गोपी(Mother) RJ-272500511203025700/181669-B | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
5
| यशोदा(Wife) RJ-272500511203025700/181787-B | SC |
सथाना
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
6
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
7
| देउ(Wife) RJ-272500511203025700/796732-b | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
8
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016326
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 0 | 6 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 8 | 5 | 6 | 7 | | | | | | | | | | | | | | |