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
| सजनी RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
2
| बीबा देवी(Wife) RJ-272500512103016300/172745-A | SC |
रावों का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
3
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
4
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
5
| मांगी बाई RJ-272500512103020100/172469-B | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
6
| गीता RJ-272500512103020100/52571243-A | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
7
| मांगीलाल RJ-272500512103016300/172692 | OTHER |
रावों का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
8
| मन्जु RJ-272500512103020100/52571243 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 7 | 6 | 8 | 3 | | | | | | | | | | | | | | |