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
| रतनी/गोपा RJ-272500512103020100/172453 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
2
| तुलसी(Daughter-in-Law) RJ-272500512103020100/172491 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
3
| सोहनी RJ-272500512103020100/172529 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
4
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
5
| मोहनी देवी RJ-272500512103020100/172489 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
6
| नानी RJ-272500512103020100/172480 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
7
| इन्द्रा/ रोशन दास RJ-272500512103020100/189708 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
8
| चतरू देवी(Wife) RJ-272500512103020100/172482-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
9
| पुष्पा(Self) RJ-272500512103020100/172476-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
10
| चुन्नी बाई सालवी RJ-272500512103020100/172526-A | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021690
| Credited |
25/03/2024
|
|
Shankar Lal jat
|
| कुल हाजिरी | 7 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |