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
| रकमा RJ-272500512103020100/189569 | OTHER |
घाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
2
| वदामी/ बंशीलाल RJ-272500512103020100/189719 | OTHER |
घाटी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
3
| काली देवी RJ-272500512103020100/189590 | OTHER |
घाटी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
4
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
5
| सुमित्रा(Wife) RJ-272500512103020100/189580-C | OTHER |
घाटी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
6
| गीता RJ-272500512103020100/52571243-A | OTHER |
घाटी
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2725005137WL039121
| Credited |
31/03/2022
|
|
|
7
| दाखी/ बंशी बंजारा RJ-272500512103020100/189574 | OTHER |
घाटी
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
8
| जुमा(Wife) RJ-272500512103020100/172493 | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 6 | 7 | 4 | 4 | 2 | 3 | 2 | 2 | 3 | 1 | | | | | | | | | | | | | | |