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
| कंकू/जालम भील RJ-272500512103020100/172602 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
2
| सोहनी/ रूपा भील RJ-272500512103020100/172593-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
3
| अणसी बाई RJ-272500512103020100/189594 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
4
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
5
| वदामी/ छगन भील RJ-272500512103020100/172592-b | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
6
| लच्छीराम गाडरी RJ-272500512103020100/189597 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
7
| कंकू देवी RJ-272500512103020100/189592 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
8
| सन्तू RJ-272500512103020100/172610 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
9
| गोटी(Mother) RJ-272500512103020100/185174 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 8 | 1 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |