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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
2
| वदामी/ छल्ला बंजारा RJ-272500512103020100/189586 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
3
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
4
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
5
| चतरू/रामा RJ-272500512103020100/172470 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
6
| प्रेमी बंजारा (Wife) RJ-272500512103020100/189724 | OTHER |
घाटी
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
7
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
8
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
9
| धन्ना बंजारा RJ-272500512103020100/189588 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
10
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL031800
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |