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
| रामू RJ-272500512103020100/189702 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
2
| टमु RJ-272500512103016400/185199 | OTHER |
रुपा खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
3
| वदामी/ कनीराम RJ-272500512103020100/189725 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
4
| कंकु/ मांगु रेगर RJ-272500512103020100/172569 | SC |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
5
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
6
| सुशीला देवी RJ-272500512103020100/172568 | SC |
घाटी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
7
| संगीता सालवी(Wife) RJ-272500512103020100/172514-B | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
8
| रीना सालवी(Wife) RJ-272500512103020100/172457-C | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
9
| भीम सिंह रावत(Self) RJ-272500512103020100/172575-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
10
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005137WL011745
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |