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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2725005WL003344
| Credited |
26/05/2020
|
|
|
2
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
3
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
4
| गेहरी RJ-272500512103020100/172587 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
5
| वदामी/ छगन भील RJ-272500512103020100/172592-b | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
6
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
7
| उषा रेगर RJ-272500512103020100/172571 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
8
| झमकू(Wife) RJ-272500512103020100/172529-A | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL003344
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |