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
| चम्पा RJ-272500512103020100/172501 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
2
| मांगी/ गोपालसिह RJ-272500512103020100/189715 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
3
| संतोषी(Daughter-in-Law) RJ-272500512103020100/172530 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
4
| वरदा(Father-in_Law) RJ-272500512103020100/172556 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
5
| वरदीचन्द RJ-272500512103020100/172492-B | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
6
| सुन्दर बाई RJ-272500512103020100/189722 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
7
| जुमा(Wife) RJ-272500512103020100/172493 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
8
| गोटी(Mother) RJ-272500512103020100/185174 | SC |
घाटी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUNWARIYA | RMGB0000638 |
2725005137WL022230
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 7 | 0 | 6 | 8 | 8 | | | | | | | | | | | | | | |