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
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
2
| सूड़ी(Self) RJ-272500512103020100/172571-A | SC |
घाटी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
3
| BADAMI(Wife) RJ-272500512103020100/189553 | OTHER |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
4
| कल्ला(Self) RJ-272500512103020100/189557-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
5
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
6
| सीता(Wife) RJ-272500512103020100/172476-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
7
| मंजु RJ-272500512103020100/189567 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
8
| कला(Wife) RJ-272500512103020100/189583-C | OTHER |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL039230
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 0 | 5 | 6 | 7 | 5 | 4 | 4 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |