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
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
2
| ज्ञानी बंजारा(Wife) RJ-272500512103020100/189589 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
3
| चन्दू RJ-272500512103020100/189571 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
4
| मंजु/ सुरजमल RJ-272500512103020100/189586-B | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
5
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
20/07/2022
|
|
|
6
| पुष्पा RJ-272500512103020100/189572-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL018863
| Credited |
20/07/2022
|
|
|
7
| वरदीचन्द RJ-272500512103020100/172492-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
8
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL018863
| Credited |
20/07/2022
|
|
|
9
| मोहन RJ-272500512103020100/172525 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018863
| Credited |
20/07/2022
|
|
|
10
| सीता देवी RJ-272500512103020100/189560 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL018863
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 9 | 10 | 7 | 0 | 9 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |