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
| नारायणी(Wife) RJ-272500512103016300/172705-A | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
2
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
3
| भगली कालबेलिया RJ-272500512103016300/172740 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
4
| सोसर देवी RJ-272500512103016300/172659 | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
5
| गुडडी देवी RJ-272500512103016300/172724 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
6
| काली/रामा बंजारा(Wife) RJ-272500512103016300/52571264 | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
7
| सका(Wife) RJ-272500512103016300/172712 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
8
| जीजा कालबेलिया RJ-272500512103016300/172705 | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
9
| दाखी RJ-272500512103016300/52571267 | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
10
| रोशनी कालबेलिया(Sister) RJ-272500512103016300/172748 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL014911
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 8 | 9 | 0 | 7 | 7 | 6 | 3 | 1 | 2 | 0 | | | | | | | | | | | | | | |