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
| तुलसी RJ-272500512103016300/172732 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
2
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
3
| राजू देवी RJ-272500512103016300/172727 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
4
| GANGA(Wife) RJ-272500512103016300/172733 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
5
| भगली कालबेलिया RJ-272500512103016300/172740 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
6
| डाली देवी RJ-272500512103016300/172741 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
7
| पेमली RJ-272500512103016300/172703 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
8
| प्रेमी RJ-272500512103016300/172703 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
9
| दोली RJ-272500512103016300/172723 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
10
| नारायणी बाई RJ-272500512103016300/172726-A | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL025773
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 7 | 5 | 4 | 5 | 0 | 6 | | | | | | | | | | | | | | |