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
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
2
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
31/10/2021
|
|
|
3
| टीपू RJ-272500512103020100/172496 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
4
| भगवती RJ-272500512103020100/172494-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020634
| Credited |
31/10/2021
|
|
|
5
| गंगा/ अर्जुन RJ-272500512103020100/172479 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
6
| सीता कुमारी सालवी RJ-272500512103020100/172494 | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
7
| वसन्ती RJ-272500512103020100/172462 | SC |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
8
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020634
| Credited |
31/10/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 5 | 4 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |