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
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
2
| भेरू सिंह(Self) RJ-272500512103020100/172532 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
3
| खुर्शीदा बानू(Wife) RJ-272500512003016200/173955 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
4
| सीमा देवी RJ-272500512003016200/173965-A | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
5
| नूरजहा बेगम RJ-272500512003016200/52571048 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
6
| बानू बेगम(Self) RJ-272500512003016200/189307 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
7
| गणेशी बाई(Self) RJ-272500512003016200/174050-B | ST |
खाखलिया खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
8
| रजिया RJ-272500512003016200/174025 | OTHER |
खाखलिया खेड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
9
| गेंगा RJ-272500512103020100/172529 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016109
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |