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
| गोमती RJ-272500512103020100/172591 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| | | |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
2
| श्यामु RJ-272500512103020100/172476 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
3
| प्रेमी/ भुरालाल बंजारा RJ-272500512103020100/189589-b | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
4
| ममता(Wife) RJ-272500512103020100/189580-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
5
| कजोडी RJ-272500512103020100/189583 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
6
| मंजू(Wife) RJ-272500512103020100/189583-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
7
| पुष्पा(Wife) RJ-272500512103020100/189583-B | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
8
| गणेश लाल(Self) RJ-272500512103020100/172561-A | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
9
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
10
| मोहनी बाई RJ-272500512103020100/172472 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |