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
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
16/02/2022
|
|
|
2
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
16/02/2022
|
|
|
3
| प्रेमी(Wife) RJ-272500512103020100/172581-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL031290
| Credited |
12/02/2022
|
|
|
4
| मोहन RJ-272500512103020100/172525 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
5
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
16/02/2022
|
|
|
6
| रतनी(Wife) RJ-272500512103020100/172512-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
7
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
16/02/2022
|
|
|
8
| मीना सालवी(Wife) RJ-272500512103020100/172491-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL031290
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 6 | 7 | 6 | 6 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |