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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005WL0040892
| Credited |
22/03/2023
|
|
|
2
| मांगी RJ-272500512103020100/172479-b | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
3
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
4
| अणछी RJ-272500512103020100/172583 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
5
| केसर बाई(Wife) RJ-272500512103020100/172577-A | ST |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
6
| रतनी देवी(Wife) RJ-272500512103020100/172489-C | SC |
घाटी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
7
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
8
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 5 | 7 | 8 | 8 | 0 | 7 | 8 | 6 | 8 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |