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
| ऐजी RJ-272500512103020100/172596 | ST |
घाटी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
2
| वदामी/ बंशीलाल RJ-272500512103020100/189719 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
3
| प्रेमी RJ-272500512103020100/172452 | SC |
घाटी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
4
| अणछी RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
5
| सीता(Wife) RJ-272500512103020100/172460-A | ST |
घाटी
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 184 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
6
| गीता RJ-272500512103020100/52571243-A | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
7
| जमनी देवी RJ-272500512103020100/172574 | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
8
| अणछी RJ-272500512103020100/172601 | SC |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
9
| शंकरी(Wife) RJ-272500512103020100/172588-C | ST |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
10
| लाल सिंह(Self) RJ-272500512103020100/172541-A | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | KELWA | ICIC0006679 |
2725005137WL017455
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 8 | 0 | 5 | 8 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |