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
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
2
| श्यामु RJ-272500512103020100/172476 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
3
| मोहनी(Wife) RJ-272500512103020100/172473-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
4
| नानी RJ-272500512103020100/172480 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
5
| गंगा/ अर्जुन RJ-272500512103020100/172479 | SC |
घाटी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
6
| चतरू देवी(Wife) RJ-272500512103020100/172482-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
7
| पुष्पा(Self) RJ-272500512103020100/172476-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
20/07/2022
|
|
|
8
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
9
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL018862
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 9 | 5 | 1 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |