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
| कैलाशी RJ-272500512103020100/189720 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
2
| रकू RJ-272500512103020100/172563 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
3
| नारायण गुर्जर(Self) RJ-272500512103019900/172341-A | ST |
डुमखेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
4
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
5
| नारायणी(Wife) RJ-272500512103020100/172576 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
6
| नबुडी/हीरा(Wife) RJ-272500512103020100/172553 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
7
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005WL019593
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |