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
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
2
| सोहनी देवी RJ-272500512103020100/172481 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
|
|
|
|
|
3
| मोहनी(Wife) RJ-272500512103020100/172473-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
|
|
|
|
|
4
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
5
| प्रेमी(Wife) RJ-272500512103020100/172581-B | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
6
| कुसुमी RJ-272500512103020100/172580 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
7
| जेती RJ-272500512103020100/172503 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
|
|
|
|
|
8
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
9
| बदू/ राजू बंजारा RJ-272500512103020100/189563-b | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
|
|
|
|
|
10
| मोहनी बाई RJ-272500512103020100/172472 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |