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
| झमकु RJ-272500512103020100/172512 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
2
| टमु RJ-272500512103016400/185199 | OTHER |
रुपा खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
3
| अन्नू(Wife) RJ-272500512103020100/172489-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
4
| मोहनी देवी RJ-272500512103020100/172489 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
5
| सोहनी RJ-272500512103020100/172529 | SC |
घाटी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
6
| मोडी/ लालु सालवी RJ-272500512103020100/172456 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
7
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
8
| भागुडी भील(Wife) RJ-272500512103020100/172592-A | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
9
| शंकरी RJ-272500512103020100/172609 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL036165
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 7 | 8 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 1 | 9 | | | | | | | | | | | | | | |