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
| कंकू देवी RJ-272500512103020100/172564 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
2
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
3
| कमला बाई RJ-272500512103020100/172527-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
4
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
5
| BADAMI(Wife) RJ-272500512103020100/189553 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
6
| पुष्पा RJ-272500512103020100/189572-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
7
| मोहनसिह RJ-272500512103020100/172545 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
8
| पुष्पा(Self) RJ-272500512103020100/172476-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
9
| सीता देवी RJ-272500512103020100/189560 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
10
| मंजू(Wife) RJ-272500512103020100/189586-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL002366
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |