क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दू RJ-272500512103020100/189571 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
2
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
3
| पुष्पा(Wife) RJ-272500512103020100/189717 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
4
| गीता(Daughter) RJ-272500512103020100/172593 | ST |
घाटी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039121
| Credited |
17/03/2022
|
|
|
5
| मोहनसिह RJ-272500512103020100/172545 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
6
| मंजू(Wife) RJ-272500512103020100/189584-B | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
7
| गीता देवी RJ-272500512103020100/189579 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
8
| उषा रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
X
|
X
|
X
|
X
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039121
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 7 | 6 | 3 | | | | | | | | | | | | | | |