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
| गेगा/ नंगाराम बंजारा RJ-272500512103020100/189551-b | OTHER |
घाटी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| | | |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
2
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
3
| सीता देवी RJ-272500512103020100/172577 | ST |
घाटी
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
4
| मोहनी RJ-272500512103020100/189705 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
5
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
6
| मांगी बाई RJ-272500512103020100/172469-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
7
| माधव सिंह(Self) RJ-272500512103020100/172540 | OTHER |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
8
| किशन लाल(Son) RJ-272500512103020100/189701-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
9
| संतोष(Wife) RJ-272500512103020100/172509-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037900
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |