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
| कल्ला(Self) RJ-272500512103020100/189557-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
2
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
3
| मोहनसिह RJ-272500512103020100/172545 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
4
| मांगी बाई RJ-272500512103020100/172469-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
5
| सोहन सिंह(Self) RJ-272500512103020100/172545-B | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
6
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
7
| दाखी/ बंशी बंजारा RJ-272500512103020100/189574 | OTHER |
घाटी
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
8
| शंकर लाल(Father-in_Law) RJ-272500512103020100/172465 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
9
| संतोष(Wife) RJ-272500512103020100/172509-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
10
| मांगु(Husband) RJ-272500512103020100/172504 | SC |
घाटी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL040529
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |