क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अणछी RJ-272500512103016300/52571296-A | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 206 |
1442
|
0
|
0
|
1442
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
2
| रानी RJ-272500512103016300/172710 | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
3
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
4
| कैलाशी(Wife) RJ-272500512103020100/172594-A | ST |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
5
| मंजू/चंपा भील RJ-272500512103020100/172594-B | ST |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
6
| सूड़ी(Self) RJ-272500512103020100/172571-A | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
7
| गुडडी देवी RJ-272500512103016300/172724 | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
8
| कमला RJ-272500512103016300/172707-A | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
9
| गणेश लाल(Self) RJ-272500512103020100/172561-A | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022227
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 6 | 5 | 5 | 4 | 0 | 5 | 6 | 6 | 7 | | | | | | | | | | | | | | |