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
| सीमा लौहार(Wife) RJ-272500512603022200/170671-A | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
2
| रतनी बाई(Wife) RJ-272500512603022200/170475-A | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
3
| राजु RJ-272500512603018700/170382 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
4
| नवलसिंह RJ-272500512603022200/170653 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
5
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
6
| शम्भूसिंह RJ-272500512603022200/170486 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
7
| भूरीबाई RJ-272500512603018700/170378 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
8
| डुलेसिंह RJ-272500512603022200/170477 | OTHER |
भूडाण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
9
| पुष्पा कुंवर RJ-272500512603022200/170482-A | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL015306
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 7 | 6 | 7 | 6 | 7 | 5 | 0 | 5 | 5 | 3 | 2 | | | | | | | | | | | | | | |