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
| रतन सिंह RJ-272500512103020100/172544 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| | | |
2725005WL029423
| Credited |
12/02/2020
|
|
|
2
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
3
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
4
| कंकू देवी RJ-272500512103020100/189592 | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
5
| जुमा(Wife) RJ-272500512103020100/172493 | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
6
| गीता(Wife) RJ-272500512103020100/172579-A | ST |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
7
| चुन्नी बाई सालवी RJ-272500512103020100/172526-A | SC |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
8
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL029423
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 3 | 1 | | | | | | | | | | | | | | |