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
| झमकु RJ-272500512103020100/172512 | SC |
घाटी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
2
| रुपा RJ-272500512103020100/172515 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
3
| मांगी RJ-272500512103020100/172514 | SC |
घाटी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
4
| किशनी RJ-272500512103020100/172507 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
5
| गीता RJ-272500512103020100/172457-A | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
6
| मोहनी(Wife) RJ-272500512103020100/172473-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
7
| कमला बाई RJ-272500512103020100/172527-A | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
8
| वरदीचन्द RJ-272500512103020100/172492-B | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
9
| भेरू सिंह(Self) RJ-272500512103020100/172532 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
10
| संतोष(Wife) RJ-272500512103020100/172509-A | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL006864
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 9 | 8 | 9 | 8 | 9 | 0 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |