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
| रामू RJ-272500512103020100/189702 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
2
| इन्द्रा/ रोशन दास RJ-272500512103020100/189708 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
3
| मोहनी RJ-272500512103020100/189705 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
4
| अणसी बाई RJ-272500512103020100/189594 | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
5
| लच्छीराम गाडरी RJ-272500512103020100/189597 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
6
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
7
| सौसर/ अम्बालाल गाय्री RJ-272500512103020100/189703-b | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
8
| कंकू देवी RJ-272500512103020100/189592 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
9
| शंकरी RJ-272500512103020100/172609 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
10
| सन्तू RJ-272500512103020100/172610 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL021816
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 9 | 8 | 0 | 7 | 9 | 6 | 6 | 10 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |