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
| रतनी/गोपा RJ-272500512103020100/172453 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SAHARA BR., DIST. BHILWARA, RAJASTHAN | BARB0SAHBHI |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
2
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
3
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
4
| मोहनी \ चतरा(Wife) RJ-272500512103020100/172473 | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
5
| चतरू/रामा RJ-272500512103020100/172470 | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
6
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
7
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
8
| मंजू(Wife) RJ-272500512103020100/172457-B | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
9
| गोपी/ भंवर RJ-272500512103020100/172465 | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
10
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL011834
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 6 | 9 | 4 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |