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
| प्रेम देवी RJ-272500512103020100/172469-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
2
| लक्ष्मी(Wife) RJ-272500512103020100/172454 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
3
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
4
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
5
| भंवर बाई /लालसिंह(Wife) RJ-272500512103020100/172546 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
6
| डाली/रोशन भील RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
7
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
8
| चम्पा RJ-272500512103020100/172573 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
01/05/2021
|
|
|
9
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
10
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005137WL001125
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |