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
| श्यामु RJ-272500512103020100/172476 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
2
| BHAGWATI SALVI RJ-272500512103020100/172548 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
3
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
4
| सोहनी देवी RJ-272500512103020100/172492 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
5
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
6
| काली/ अर्जुन RJ-272500512103020100/172562 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
7
| दुर्गा देवी(Wife) RJ-272500512103020100/172485-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
8
| भागुडी RJ-272500512103020100/172565 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
9
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
10
| रतनी बाई RJ-272500512103020100/172591 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037428
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 10 | 0 | 10 | 9 | 8 | 8 | 10 | 8 | 0 | 8 | 7 | 7 | | | | | | | | | | | | | | |