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
| कैलाशी(Wife) RJ-272500512103020100/172594-A | ST |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
2
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
3
| अणछी RJ-272500512103020100/172583 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
4
| रतनी भील(Wife) RJ-272500512103020100/172595-A | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
5
| वरदी RJ-272500512003016200/174064 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
6
| कुसुमी RJ-272500512103020100/172580 | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
7
| केसर जाट(Wife) RJ-272500512003016200/174064-A | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
8
| सन्तू RJ-272500512103020100/172610 | SC |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
9
| चुनी देवी(Wife) RJ-272500512103020100/172678-A | OTHER |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Learu lal salvi
|
10
| मीना(Self) RJ-272500512103016300/172672-A | OTHER |
रावों का खेड़ा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL023966
|
|
|
|
Shankar Lal jat
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 9 | 9 | 9 | 9 | 5 | 4 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |