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
| रामुडी RJ-272500512103020100/172581 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
2
| कंकू/जालम भील RJ-272500512103020100/172602 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
3
| डाली/रोशन भील RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
4
| गेहरी RJ-272500512103020100/172587 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
5
| रतनी/ हीरा भील RJ-272500512103020100/172591-b | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
6
| सोहनी देवी RJ-272500512103020100/172592 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
7
| भागुडी भील(Wife) RJ-272500512103020100/172592-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
8
| कुसुमी RJ-272500512103020100/172580 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
9
| मनोहरी भील(Wife) RJ-272500512103020100/172590-b | ST |
घाटी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |