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
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
2
| गंगा बाई RJ-272500512103016300/172700 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
3
| रतनी बाई RJ-272500512103016300/172679 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
4
| सूड़ी(Self) RJ-272500512103020100/172571-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
5
| शांतिदेवी RJ-272500512103016300/172697 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
6
| उषा रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
7
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
8
| सन्तू RJ-272500512103020100/172610 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034297
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |