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
| रामुडी RJ-272500512103020100/172581 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL031290
| Credited |
12/02/2022
|
|
|
2
| वरजु RJ-272500512103020100/172526 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
3
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
4
| कैलाशी(Wife) RJ-272500512103020100/172594-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
12/02/2022
|
|
|
5
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
6
| सोहनी देवी RJ-272500512103020100/172592 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL031290
| Credited |
12/02/2022
|
|
|
7
| नोसी RJ-272500512103020100/172477 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
16/02/2022
|
|
|
8
| इंद्रा देवी(Wife) RJ-272500512103020100/172460-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
9
| पारसी(Wife) RJ-272500512103020100/172586-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |