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
| मधु RJ-272500512103020100/172554-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
2
| कैलाशी RJ-272500512103016300/172738-B | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
3
| कंवरी RJ-272500512103016300/172750 | SC |
रावों का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
4
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037011
| Credited |
08/03/2022
|
|
|
5
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
6
| दूदी(Wife) RJ-272500512103020100/189726 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
7
| सीमा गाडरी(Wife) RJ-272500512103020100/172478-A | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
8
| टमली(Wife) RJ-272500512103020100/189727 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005137WL037011
| Credited |
08/03/2022
|
|
|
9
| सोसर RJ-272500512103020100/172494 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 1 | 5 | 6 | 7 | 4 | 8 | 7 | 0 | 5 | 5 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |