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
| वदामी/ कनीराम RJ-272500512103020100/189725 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
2
| बनास/ जयसिह बंजारा RJ-272500512103020100/189556 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
3
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
4
| ममता(Wife) RJ-272500512103020100/189580-A | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
5
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
6
| रेखा(Wife) RJ-272500512103020100/189590-B | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
7
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
8
| दाखी बंजारा(Self) RJ-272500512103020100/189555 | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
9
| सुमित्रा(Wife) RJ-272500512103020100/189580-C | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011838
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 9 | 8 | 9 | 9 | 8 | 0 | 8 | 6 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |