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
| सन्तु बार्इ(Daughter-in-Law) RJ-272500512103020100/189703 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
2
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
3
| डाली/रोशन भील RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
4
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
5
| नारायणी(Wife) RJ-272500512103020100/172576 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
6
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
7
| जमनी देवी RJ-272500512103020100/172574 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
8
| मांगी लाल गाडरी RJ-272500512103020100/189598 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
9
| केसर(Wife) RJ-272500512103020100/172588 | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
10
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006542
|
|
|
|
Mangi Lal Gayari
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |