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
| कंकू/जालम भील RJ-272500512103020100/172602 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
2
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
3
| टीपू RJ-272500512103020100/172496 | SC |
घाटी
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
4
| भगवती RJ-272500512103020100/172494-A | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
5
| डाली/रोशन भील RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
6
| गीता(Daughter) RJ-272500512103020100/172593 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
7
| लक्ष्मी(Daughter-in-Law) RJ-272500512103020100/172500 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
8
| शंकरी RJ-272500512103020100/172609 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
9
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 196 |
2744
|
0
|
0
|
2744
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005137WL004099
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |