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
| भंवरसिह RJ-272500512103020100/172543 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
2
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
3
| वरदा(Father-in_Law) RJ-272500512103020100/172556 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
4
| संता(Wife) RJ-272500512103016300/52571265 | OTHER |
रावों का खेड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
5
| अणछी RJ-272500512103020100/172583 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
6
| धर्मी/ तुलसीराम RJ-272500512103020100/172589 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
7
| चम्पा RJ-272500512103020100/172573 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
8
| भागुडी RJ-272500512103020100/172565 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
9
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
10
| चन्दा RJ-272500512103020100/172572 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL033062
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |