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
| साबु RJ-272500512103020100/189584 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
2
| चतरू/रामा RJ-272500512103020100/172470 | OTHER |
घाटी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
3
| भगवती RJ-272500512103020100/172494-A | SC |
घाटी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
4
| मांगी बाई(Wife) RJ-272500512103020100/189598 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
5
| जमना RJ-272500512103020100/189575 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
6
| ममता(Wife) RJ-272500512103020100/189572-B | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
7
| गीता RJ-272500512103020100/52571243-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2725005137WL039117
| Credited |
03/04/2021
|
|
|
8
| दाखी बाई RJ-272500512103020100/189570 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039117
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |