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
| श्यामु RJ-272500511203025700/181837 | ST |
सथाना
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
2
| लोभा RJ-272500511203025700/181707 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
3
| मांगी RJ-272500511203025700/181754 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
4
| रतनी /शान्तिलाल(Daughter-in-Law) RJ-272500511203025700/181738 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
5
| रतनलाल अहिर(Self) RJ-272500511203025700/181671-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
6
| भगु अहीर(Wife) RJ-272500511203025700/181682-A | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
7
| देवीलाल RJ-272500511203025700/181706 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
8
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008889
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 8 | 8 | 0 | 8 | 7 | 7 | 5 | 4 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |