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
| सुडी/ मेहन रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
2725005WL006147
| Credited |
13/06/2019
|
|
|
2
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
3
| मंजू/चंपा भील RJ-272500512103020100/172594-B | ST |
घाटी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
4
| गेहरी RJ-272500512103020100/172587 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
5
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
6
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
8
| लक्ष्मी देवी RJ-272500512103020100/172602 | SC |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
10
| चन्दा RJ-272500512103020100/172572 | SC |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL006147
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 5 | 6 | 8 | 8 | 0 | 6 | 7 | 6 | 6 | 6 | 7 | 0 | 0 | | | | | | | | | | | | | | |