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
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
2
| रकू RJ-272500512103020100/172563 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
3
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
4
| सीता RJ-272500512103020100/172459 | SC |
घाटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
5
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
6
| सीता(Wife) RJ-272500512103020100/172460-A | ST |
घाटी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
7
| नोसी RJ-272500512103020100/172477 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
8
| इंद्रा देवी(Wife) RJ-272500512103020100/172460-B | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
9
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
10
| मोहनी बाई RJ-272500512103020100/172472 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011829
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 9 | 5 | 8 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |