क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अणछी RJ-272500512103016300/52571296-A | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
2
| रानी RJ-272500512103016300/172710 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
3
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
4
| गुड्डी(Daughter-in-Law) RJ-272500512103016300/172708 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
5
| सजा(Wife) RJ-272500512103016300/172704 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
6
| सजनी RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
7
| बीबा देवी(Wife) RJ-272500512103016300/172745-A | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
8
| कमला RJ-272500512103016300/172707-A | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
9
| डाली देवी RJ-272500512103016300/172709 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
10
| सुन्दर(Daughter) RJ-272500512103016300/172732 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL028203
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 5 | | | | | | | | | | | | | | |