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
| वदामी/ छल्ला बंजारा RJ-272500512103020100/189586 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
2
| चन्दू RJ-272500512103020100/189571 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
3
| मंजु/ सुरजमल RJ-272500512103020100/189586-B | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
4
| मंजू(Wife) RJ-272500512103020100/189583-A | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
5
| पुष्पा RJ-272500512103020100/189572-A | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
6
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
7
| नारू देवी(Daughter-in-Law) RJ-272500512103020100/189589 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
8
| पुष्पा बंजारा(Daughter-in-Law) RJ-272500512103020100/189583 | OTHER |
घाटी
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
9
| गीता देवी RJ-272500512103020100/189579 | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
10
| कमली RJ-272500512103020100/189573 | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL032577
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 2 | 10 | 8 | 0 | 3 | 8 | 9 | 8 | 9 | 10 | 0 | 10 | 9 | 10 | 8 | 8 | | | | | | | | | | | | | | |