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
| परी भील(Self) RJ-272500512103020100/10414301 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL044407
| Credited |
10/04/2019
|
|
|
2
| कंकू देवी RJ-272500512103020100/172564 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL044407
| Credited |
10/04/2019
|
|
|
3
| पारस कुंवर/ नपसिह RJ-272500512103020100/189711 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL044407
| Credited |
11/04/2019
|
|
|
4
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL044407
| Credited |
10/04/2019
|
|
|
5
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL044407
| Credited |
10/04/2019
|
|
|
6
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL044407
| Credited |
10/04/2019
|
|
|
7
| जमनी देवी RJ-272500512103020100/172574 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL044958
| Credited |
19/06/2019
|
|
|
8
| केसर RJ-272500512103020100/189593 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL044407
| Credited |
11/04/2019
|
|
|
9
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL044407
| Credited |
11/04/2019
|
|
|
10
| लक्ष्मी देवी RJ-272500512103020100/172602 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL044407
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 3 | 10 | 0 | 9 | 7 | 10 | 9 | 8 | 9 | 0 | 5 | 6 | 0 | | | | | | | | | | | | | | |