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
| कैलाशी/मनोहर भील RJ-272500512103020100/172594 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| | | |
2725005WL007787
| Credited |
26/06/2019
|
|
|
2
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
3
| ऐजी बाई RJ-272500512103020100/172586 | ST |
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 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
4
| मोहनी देवी RJ-272500512103020100/172595 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
5
| मोहनी RJ-272500512103020100/189705 | 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 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
6
| गेहरी RJ-272500512103020100/172587 | ST |
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 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
8
| लक्ष्मी देवी RJ-272500512103020100/172602 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
10
| जगु बाई(Wife) RJ-272500512103020100/189563 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007787
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 6 | 9 | | | | | | | | | | | | | | |