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
| इंदिरा(Wife) RJ-272500512103020100/189565-B | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL041381
| Credited |
15/06/2022
|
|
|
2
| बामणी RJ-272500512103020100/189551 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
3
| श्यामु RJ-272500512103020100/172476 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
4
| कंकू देवी RJ-272500512103020100/172487 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
5
| प्रेमी/ भुरालाल बंजारा RJ-272500512103020100/189589-b | OTHER |
घाटी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
6
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
7
| सायरी/ शंकरसिह राजपूत RJ-272500512103020100/172485 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
8
| लक्ष्मी(Daughter-in-Law) RJ-272500512103020100/172500 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL0043318
| Credited |
22/03/2023
|
|
|
9
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
10
| कला(Wife) RJ-272500512103020100/189583-C | OTHER |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL041381
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |