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
| रतन सिंह(Self) RJ-272500512103020100/172544-B | OTHER |
घाटी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
2
| मांगी/ गोपालसिह RJ-272500512103020100/189715 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
08/03/2022
|
|
|
3
| मांगीदेवी RJ-272500512103020100/172509 | SC |
घाटी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
4
| सायरी/ शंकरसिह राजपूत RJ-272500512103020100/172485 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037011
| Credited |
08/03/2022
|
|
|
5
| लच्छीराम गाडरी RJ-272500512103020100/189597 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
6
| पुष्पा(Wife) RJ-272500512103020100/189717 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
08/03/2022
|
|
|
7
| सौसर/ अम्बालाल गाय्री RJ-272500512103020100/189703-b | OTHER |
घाटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
8
| दुर्गा(Daughter-in-Law) RJ-272500512103020100/189722 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
9
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037011
| Credited |
07/03/2022
|
|
|
10
| गोटी(Mother) RJ-272500512103020100/185174 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL037011
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |