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
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
2
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
3
| सायरी RJ-272500512103020100/172508-C | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
4
| भगवती RJ-272500512103020100/172494-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
5
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
6
| बदामी(Wife) RJ-272500512103020100/172579-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
7
| पुष्पा सालवी(Wife) RJ-272500512103020100/172459-A | SC |
घाटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
8
| रतनी(Wife) RJ-272500512103020100/172512-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
9
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005137WL039147
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 7 | 6 | 5 | 6 | 4 | 5 | 0 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |