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
| पारसी(Wife) RJ-272500512103020100/172586 | ST |
घाटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
2725005WL021843
| Credited |
28/01/2020
|
|
|
2
| कैलाशी RJ-272500512103020100/189720 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
3
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
4
| मंजु देवी (Daughter-in-Law) RJ-272500512103020100/189581 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
5
| सीता(Daughter-in-Law) RJ-272500512103020100/172596-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
6
| टीना RJ-272500512103020100/189720-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
7
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
8
| रामी(Daughter) RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172602 | SC |
घाटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
10
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL021843
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |