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
| नारायण(Son) RJ-272500512103020100/189706 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
2
| काली(Wife) RJ-272500512103020100/172585-A | ST |
घाटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
3
| कमला RJ-272500512103020100/172584 | ST |
घाटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
4
| डाली/रोशन भील RJ-272500512103020100/172590 | ST |
घाटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
5
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
6
| अम्बुडी देवी RJ-272500512103020100/172599-B | ST |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014574
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | 3 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |