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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| | | |
2725005WL009028
| Credited |
04/07/2019
|
|
|
2
| रुपा RJ-272500512103020100/172515 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
3
| मांगी RJ-272500512103020100/172514 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
4
| तुलसी(Daughter-in-Law) RJ-272500512103020100/172491 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
5
| मोहनी देवी RJ-272500512103020100/172489 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
6
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
7
| जुमा(Wife) RJ-272500512103020100/172493 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
8
| सन्तू RJ-272500512103020100/172610 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
9
| सुमन कुंवर RJ-272500512103020100/172483-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005WL009028
| Credited |
04/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |