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
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
2
| मोहनी RJ-272500512103020100/172583 | ST |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
3
| कमला बाई RJ-272500512103020100/172527-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
4
| अणसी RJ-272500512103020100/172547 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
5
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 145 |
145
|
0
|
0
|
145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
6
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
7
| वदामी/ छगन भील RJ-272500512103020100/172592-b | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
8
| रामी(Daughter) RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009078
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |