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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005WL0026593
| Credited |
02/09/2022
|
|
|
2
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
3
| कृष्णा(Wife) RJ-272500512103020100/172600-A | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
4
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
5
| बदामी(Wife) RJ-272500512103020100/172579-B | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
6
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
7
| पारसी(Wife) RJ-272500512103020100/172586-A | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
8
| शंकरी(Wife) RJ-272500512103020100/172588-C | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
9
| रतनी बाई RJ-272500512103020100/172591 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
10
| सन्तु(Self) RJ-272500512103020100/172585-B | ST |
घाटी
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014988
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 8 | 10 | 10 | 0 | 9 | 9 | 10 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |