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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005WL0026593
| Credited |
02/09/2022
|
|
|
2
| केसर(Wife) RJ-272500512103020100/52571242 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
3
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
4
| पारस कुंवर/ नपसिह RJ-272500512103020100/189711 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
5
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
6
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
7
| मीना सालवी(Wife) RJ-272500512103020100/172491-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
8
| पारसी(Wife) RJ-272500512103020100/172586-A | ST |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
9
| शंकरी(Wife) RJ-272500512103020100/172588-C | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
10
| सन्तु(Self) RJ-272500512103020100/172585-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021796
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 8 | 8 | 0 | 9 | 7 | 9 | 9 | 8 | 7 | 0 | 4 | 7 | | | | | | | | | | | | | | |