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
| गुजी RJ-272500512103016300/172615 | OTHER |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
2
| जुम्मी RJ-272500512103016300/172619 | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
3
| वरदा(Father-in_Law) RJ-272500512103020100/172556 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
4
| गेंदीबाई RJ-272500512103016300/172616 | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
5
| गीता RJ-272500512103016300/172621-B | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
6
| जोधंिसह RJ-272500512103020100/172544 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
7
| गीता RJ-272500512103016300/172621-A | OTHER |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014966
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 6 | 6 | 0 | 6 | 7 | 6 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |