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
| वदामी/ बंशीलाल RJ-272500512103020100/189719 | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL041381
| Credited |
15/06/2022
|
|
|
2
| रतनी/ हीरा भील RJ-272500512103020100/172591-b | ST |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
3
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
4
| वरदा(Father-in_Law) RJ-272500512103020100/172556 | SC |
घाटी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
5
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
6
| पुष्पा(Wife) RJ-272500512103020100/189583-B | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
7
| काली/ अर्जुन RJ-272500512103020100/172562 | SC |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
8
| गीता RJ-272500512103020100/189565-A | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
9
| बदू/ राजू बंजारा RJ-272500512103020100/189563-b | OTHER |
घाटी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
10
| अणसी RJ-272500512103020100/172488 | SC |
घाटी
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |