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
| झमकु RJ-272500512103020100/172512 | SC |
घाटी
|
X
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
2
| मांगी RJ-272500512103020100/172479-b | SC |
घाटी
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
3
| सूड़ी(Self) RJ-272500512103020100/172571-A | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
4
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
5
| दूदी(Wife) RJ-272500512103020100/189726 | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
6
| जगु बाई(Wife) RJ-272500512103020100/189563 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
7
| पारसी देवी RJ-272500512103020100/172461 | OTHER |
घाटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
8
| मांगु(Husband) RJ-272500512103020100/172504 | SC |
घाटी
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 181 |
543
|
0
|
0
|
543
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL044256
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 3 | 3 | 4 | 0 | 2 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |