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
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
2
| श्यामु RJ-272500512103020100/172476 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
3
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
4
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
5
| पुष्पा(Wife) RJ-272500512103020100/189717 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
6
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
7
| काली/ अर्जुन RJ-272500512103020100/172562 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
8
| दुर्गा(Daughter-in-Law) RJ-272500512103020100/189722 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
9
| पुष्पा(Self) RJ-272500512103020100/172476-A | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021812
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 7 | 9 | 0 | 7 | 9 | 8 | 7 | 8 | 1 | 8 | 9 | 9 | | | | | | | | | | | | | | |