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
| रेखा(Daughter-in-Law) RJ-272500512103020100/189584 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
2
| बदामी(Wife) RJ-272500512103020100/189567-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
3
| चन्दु RJ-272500512103020100/189579 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
4
| मंजू RJ-272500512103020100/189563-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
5
| रुबीना बेगम(Wife) RJ-272500512003016200/173955-B | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
6
| सहनाज बानु(Wife) RJ-272500512003016200/173949 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
7
| मन्जु RJ-272500512103020100/52571243 | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
8
| बदू/ राजू बंजारा RJ-272500512103020100/189563-b | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014969
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |