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
| देविका(Daughter-in-Law) RJ-272500512103020100/172515-B | SC |
घाटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
2
| मंजू देवी सालवी(Wife) RJ-272500512103020100/172489-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
3
| रुपा RJ-272500512103020100/172515 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
4
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
5
| ऐजी बाई RJ-272500512103020100/172586 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
6
| गेहरी RJ-272500512103020100/172587 | ST |
घाटी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
7
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
8
| अणछी RJ-272500512103020100/172583 | ST |
घाटी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
9
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL032544
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 0 | 7 | 9 | 7 | 5 | 7 | 8 | 0 | 5 | 2 | 4 | 6 | 5 | | | | | | | | | | | | | | |