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
| मांगी सालवी RJ-272500512103020100/172563 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| | | |
2725005WL011867
| Credited |
16/07/2020
|
|
|
2
| पारसी(Wife) RJ-272500512103020100/172586 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| | | |
2725005WL011867
| Credited |
16/07/2020
|
|
|
3
| क़ष्णा RJ-272500512103020100/172600 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| | | |
2725005WL011867
| Credited |
16/07/2020
|
|
|
4
| सेतोषी(Wife) RJ-272500512103020100/172513 | SC |
घाटी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
5
| मांगी RJ-272500512103020100/172514 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
|
|
|
|
|
6
| चांदी RJ-272500512103020100/172518 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011867
|
|
|
|
|
7
| सौसर/ अम्बालाल गाय्री RJ-272500512103020100/189703-b | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
8
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
9
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL011867
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 6 | 7 | 7 | 9 | 9 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |