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
| सेतोषी(Wife) RJ-272500512103020100/172513 | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL039009
| Credited |
14/04/2020
|
|
|
2
| रामू RJ-272500512103020100/189702 | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
3
| नानी/शम्भु सालवी(Wife) RJ-272500512103020100/172516 | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
4
| अणसी RJ-272500512103020100/172547 | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
5
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
6
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
7
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
8
| मांगी RJ-272500512103020000/172428-B | OTHER |
महासतियों की मादड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL039009
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |