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
| पारस कुंवर/ नपसिह RJ-272500512103020100/189711 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
2
| लेहरी(Self) RJ-272500512103020100/52571248 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
3
| इन्द्रा/ रोशन दास RJ-272500512103020100/189708 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
4
| गंगा/ अर्जुन RJ-272500512103020100/172479 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
5
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
15/05/2021
|
|
|
6
| बदामी(Wife) RJ-272500512103020100/172579-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
8
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
15/05/2021
|
|
|
9
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 0 | 8 | 8 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |