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
| वरजु RJ-272500512103020100/172526 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
2
| मोहनी RJ-272500512103020100/172583 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
3
| मोहनी(Wife) RJ-272500512103020100/172473-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
4
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
5
| धर्मी/ तुलसीराम RJ-272500512103020100/172589 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
6
| नारायणी(Wife) RJ-272500512103020100/172576 | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
8
| अणछी RJ-272500512103020100/172601 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
9
| रानी RJ-272500512103020100/172569 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL014686
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 7 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |