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
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
2
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
3
| कल्ला(Self) RJ-272500512103020100/189557-B | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
4
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
5
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
6
| पुष्पा(Wife) RJ-272500512103020100/189583-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
7
| गेना(Wife) RJ-272500512103020100/189551-b | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
8
| ममता(Wife) RJ-272500512103020100/189572-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
9
| Lehru RJ-272500512103020100/172488 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 8 | 1 | 4 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 9 | 4 | 7 | | | | | | | | | | | | | | |