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
| रामू RJ-272500512103020100/189702 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
2
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
3
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
14/01/2022
|
|
|
4
| मोहनी \ चतरा(Wife) RJ-272500512103020100/172473 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
5
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
6
| सोसर RJ-272500512103020100/189565 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
7
| देवीसिंह(Self) RJ-272500512103020100/172531 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
8
| सवा RJ-272500512103020100/172497 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
14/01/2022
|
|
|
9
| सुमन कुंवर RJ-272500512103020100/172483-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |