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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005WL0044039
| Credited |
13/05/2023
|
|
|
2
| कंकू/जालम भील RJ-272500512103020100/172602 | SC |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
3
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
4
| वदामी/ छगन भील RJ-272500512103020100/172592-b | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
5
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
6
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
7
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
8
| शंकरी(Wife) RJ-272500512103020100/172588-C | ST |
घाटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040903
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 8 | 0 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |