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
| कमला RJ-272500512103020100/172584 | ST |
घाटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 138 |
1104
|
0
|
0
|
1104
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
2
| ऐजी बाई RJ-272500512103020100/172586 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
3
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
4
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL010634
| Credited |
20/08/2019
|
|
|
5
| वरदीचन्द RJ-272500512103020100/172492-B | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
6
| कंकू देवी RJ-272500512103020100/189592 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL010634
| Credited |
20/08/2019
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL010634
| Credited |
20/08/2019
|
|
|
8
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
9
| वसन्ती RJ-272500512103020100/172462 | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL010634
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 0 | 8 | 8 | 9 | 7 | 5 | 6 | 0 | 2 | 4 | 6 | 8 | | | | | | | | | | | | | | |