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
| केसर(Wife) RJ-272500512103020100/52571242 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL025770
| Credited |
30/12/2021
|
|
|
2
| बीबा देवी(Wife) RJ-272500512103016300/172745-A | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL025770
| Credited |
14/01/2022
|
|
|
3
| कंवरी RJ-272500512103016300/172750 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025770
| Credited |
14/01/2022
|
|
|
4
| मोहनी(Wife) RJ-272500512103020100/172473-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025770
| Credited |
30/12/2021
|
|
|
5
| कंचन/ रतन सिह RJ-272500512103020100/172575 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL025770
| Credited |
30/12/2021
|
|
|
6
| पुष्पा(Self) RJ-272500512103020100/172476-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL025770
| Credited |
30/12/2021
|
|
|
7
| सीता कुमारी सालवी RJ-272500512103020100/172494 | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005137WL025770
| Credited |
14/01/2022
|
|
|
8
| आशा सालवी(Wife) RJ-272500512103020100/172519-A | SC |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005137WL025770
| Credited |
14/01/2022
|
|
|
9
| प्रकाश कुंवर RJ-272500512103020100/172533-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL025770
| Credited |
30/12/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 5 | 0 | 3 | | | | | | | | | | | | | | |