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
| सुन्दर कुंवर(Wife) RJ-272500512103020100/172464 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
2
| जगदीश चन्द्र(Self) RJ-272500512103020100/172572-B | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
3
| कैलाशी(Wife) RJ-272500512103020100/172594-A | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
4
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
5
| नबुडी/हीरा(Wife) RJ-272500512103020100/172553 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
6
| हीरालाल सालवी(Self) RJ-272500512103020100/172455 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
7
| वसन्ती RJ-272500512103020100/172462 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
8
| भीम सिंह रावत(Self) RJ-272500512103020100/172575-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
9
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
10
| कुसिया(Wife) RJ-272500512103020100/172588-B | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL000812
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |