क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
2
| किशनी RJ-272500512103020100/172507 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
3
| बालूदास RJ-272500512103020100/172542 | OTHER |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
4
| जुमा(Wife) RJ-272500512103020100/172493 | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
5
| सोनीया RJ-272500512103016300/172414-B | SC |
रावों का खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
6
| सुन्दर(Daughter) RJ-272500512103016300/172732 | SC |
रावों का खेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
7
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041958
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |