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
| कंकू देवी RJ-272500512103020100/172564 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
30/10/2021
|
|
|
2
| सोहनी/ रूपा भील RJ-272500512103020100/172593-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
3
| गेहरी RJ-272500512103020100/172587 | ST |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
4
| रतनी/ हीरा भील RJ-272500512103020100/172591-b | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
5
| वदामी/ छगन भील RJ-272500512103020100/172592-b | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
6
| सुशीला देवी RJ-272500512103020100/172568 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020634
| Credited |
31/10/2021
|
|
|
7
| अणछी RJ-272500512103020100/172583 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
8
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
9
| लक्ष्मी देवी RJ-272500512103020100/172578 | ST |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020634
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |