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
| रकमा RJ-272500512103020100/189569 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
2
| मंजू देवी सालवी(Wife) RJ-272500512103020100/172489-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
3
| मंजु देवी (Daughter-in-Law) RJ-272500512103020100/189581 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
4
| काली देवी RJ-272500512103020100/189590 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
5
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
6
| बादामी RJ-272500512103020100/189578 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
7
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
8
| नारू देवी(Daughter-in-Law) RJ-272500512103020100/189589 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
9
| जमना RJ-272500512103020100/189575 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
10
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 5 | 4 | | | | | | | | | | | | | | |