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
| जेती RJ-272500512103020100/172502 | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
2
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
3
| नानी/शम्भु सालवी(Wife) RJ-272500512103020100/172516 | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
4
| मोहनी RJ-272500512103020100/189705 | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
5
| प्रेमी RJ-272500512103016300/172703 | SC |
रावों का खेड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
6
| संतोष(Wife) RJ-272500512103020100/172509-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
7
| पारसी देवी RJ-272500512103020100/172461 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040047
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 5 | 4 | 0 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |