क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL038863
| Credited |
31/03/2022
|
|
|
2
| कंकू(Wife) RJ-272500512103020100/172502-b | SC |
घाटी
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
3
| वरजु RJ-272500512103020100/172526 | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
4
| सायरी RJ-272500512103020100/172508-C | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
5
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
6
| मंजू(Wife) RJ-272500512103020100/172457-B | SC |
घाटी
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
7
| इंदिरा रावत(Wife) RJ-272500512103020100/172573-C | OTHER |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
8
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
9
| रतनी(Wife) RJ-272500512103020100/172512-A | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
10
| मीना सालवी(Wife) RJ-272500512103020100/172491-A | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL038863
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |