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
| नारू देवी(Daughter-in-Law) RJ-272500512103020100/189589 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
2
| जमना RJ-272500512103020100/189575 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
3
| गीता RJ-272500512103020100/52571243-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
4
| प्रेम(Daughter-in-Law) RJ-272500512103020100/189567-A | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
5
| जगु बाई(Wife) RJ-272500512103020100/189563 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
6
| मन्जु RJ-272500512103020100/52571243 | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
7
| कला(Wife) RJ-272500512103020100/189583-C | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005137WL034435
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 1 | 5 | 0 | 6 | 0 | 7 | 7 | 7 | 1 | 2 | 4 | 7 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |