क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
2
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
3
| नबुडी/हीरा(Wife) RJ-272500512103020100/172553 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
4
| सरोज RJ-272500512103020100/172558 | SC |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
5
| रामचन्द्र(Self) RJ-272500512103020100/172506-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
6
| सायरी(Wife) RJ-272500512103020100/172548-B | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
7
| सुन्दर कुंवर(Wife) RJ-272500512103020100/172463 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
8
| टमू बाई(Wife) RJ-272500512103020100/189597 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
9
| चांदी RJ-272500512103020100/172608 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL004965
| Credited |
13/06/2024
|
|
Mangi Lal Gayari
|
| कुल हाजिरी | 5 | 8 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |