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
| झमकु RJ-272500512103020100/172512 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
2
| चम्पा RJ-272500512103020100/172501 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
3
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
4
| लेहरी(Self) RJ-272500512103020100/52571248 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
5
| सीता(Daughter-in-Law) RJ-272500512103020100/172596-A | ST |
घाटी
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
6
| आशा सालवी(Wife) RJ-272500512103020100/172519-A | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
7
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
8
| Lehru RJ-272500512103020100/172488 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL014912
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 7 | 0 | 8 | 8 | 5 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |