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
| गोपाल सिंह(Self) RJ-272500512103020100/172485-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL007119
| Credited |
20/07/2021
|
|
|
2
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL007119
| Credited |
22/07/2021
|
|
|
3
| गंगा RJ-272500512103020100/172582 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL007119
| Credited |
17/07/2021
|
|
|
4
| ऐजी बाई RJ-272500512103020100/172586 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL007119
| Credited |
17/07/2021
|
|
|
5
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL007119
| Credited |
22/07/2021
|
|
|
6
| गीता(Daughter) RJ-272500512103020100/172593 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL007119
| Credited |
19/07/2021
|
|
|
7
| पारसी(Wife) RJ-272500512103020100/172586-A | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007119
| Credited |
19/07/2021
|
|
|
8
| नानी(Daughter-in-Law) RJ-272500512103020100/172523 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007119
| Credited |
20/07/2021
|
|
|
9
| वसन्ती RJ-272500512103020100/172462 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007119
| Credited |
22/07/2021
|
|
|
10
| रतनी बाई RJ-272500512103020100/172591 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL007119
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |