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
| सेतोषी(Wife) RJ-272500512103020100/172513 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
2
| रामुडी RJ-272500512103020100/172581 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
3
| लीला(Wife) RJ-272500512103020100/172548-A | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 110 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
4
| मोहनी RJ-272500512103020100/172583 | ST |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013655
| Credited |
18/09/2019
|
|
|
5
| BHAGWATI SALVI RJ-272500512103020100/172548 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
6
| सीता(Wife) RJ-272500512103020100/172552-A | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
7
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
8
| सायरी(Wife) RJ-272500512103020100/172548-B | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL013655
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 4 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |