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
| गेगा/ नंगाराम बंजारा RJ-272500512103020100/189551-b | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
2
| बामणी RJ-272500512103020100/189551 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
3
| हगामी/ मांगीलाल RJ-272500512103020100/189554 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
4
| गुड़डी/ महेन्द्र बंजारा RJ-272500512103020100/189556-b | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
5
| BADAMI(Wife) RJ-272500512103020100/189553 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
6
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
7
| जमना RJ-272500512103020100/189575 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
8
| मंजू RJ-272500512103020100/189563-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005137WL034377
| Credited |
01/02/2021
|
|
|
9
| प्रेमी(Self) RJ-272500512103020100/189567-B | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
10
| गीता देवी RJ-272500512103020100/189576 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034377
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | 2 | | | | | | | | | | | | | | |