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
| शुुुुशिला(Wife) RJ-272500511203025700/181669-C | OTHER |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
2
| भुरी RJ-272500511203025700/181651 | OTHER |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
3
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
4
| मोहनी RJ-272500511203025700/181653 | OTHER |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
5
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
6
| रुपीय(Self) RJ-272500511203025700/181787 | SC |
सथाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
7
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
8
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
9
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
10
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002598
| Credited |
23/05/2024
|
|
Kanchan
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 7 | 8 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |