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
| प्रकाश रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
2
| झमकु RJ-272500512103020100/172512 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
3
| रकमा RJ-272500512103020100/189569 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
4
| वदामी/ कनीराम RJ-272500512103020100/189725 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
5
| प्रेमी/रतन बंजारा (Wife) RJ-272500512103020100/52571244 | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
6
| सीता देवी RJ-272500512103020100/189588-B | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 193 |
1930
|
0
|
0
|
1930
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
7
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
8
| कविता RJ-272500512103020100/189588 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
9
| गीता देवी RJ-272500512103020100/189576 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
10
| मनोहरी भील(Wife) RJ-272500512103020100/172590-b | ST |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL013115
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 8 | 9 | 9 | 9 | 9 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |