क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतन सिंह(Self) RJ-272500512103020100/172544-B | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
2
| भंवरसिह RJ-272500512103020100/172543 | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
3
| कमला बाई RJ-272500512103020100/172527-A | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
4
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
5
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
6
| देवीसिंह(Self) RJ-272500512103020100/172531 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
7
| चुन्नी बाई सालवी RJ-272500512103020100/172526-A | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
8
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
9
| कृष्णा कुंवर RJ-272500512103020100/172541 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 9 | 9 | 6 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |