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
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 155 |
1085
|
0
|
0
|
1085
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
2
| चांदी RJ-272500512103020100/172518 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
3
| नानी/शम्भु सालवी(Wife) RJ-272500512103020100/172516 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
4
| मंजू(Wife) RJ-272500512103020100/172457-B | SC |
घाटी
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
5
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL037027
| Credited |
08/03/2022
|
|
|
6
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037027
| Credited |
08/03/2022
|
|
|
7
| नोसी RJ-272500512103020100/172477 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037027
| Credited |
08/03/2022
|
|
|
8
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
9
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037027
| Credited |
03/03/2022
|
|
|
10
| मोहनी बाई RJ-272500512103020100/172472 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL037027
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 5 | 5 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |