क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीना(Wife) RJ-272500512603022200/170522-C | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005140WL041445
| Credited |
30/04/2021
|
|
|
2
| मोहन सिंह(Self) RJ-272500512603022200/525721224 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
3
| सीमा लौहार(Wife) RJ-272500512603022200/170671-A | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
4
| सोवनी बाई(Self) RJ-272500512603022200/52572186 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
5
| भूरी बाई(Wife) RJ-272500512603022200/170688-B | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
6
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
7
| दरिया(Wife) RJ-272500512603022200/170620-A | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
8
| पुष्पा(Daughter) RJ-272500512603022200/170609 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
9
| फतहसिह RJ-272500512603022200/170580 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
10
| निर्भय सिंह RJ-272500512603022200/170687 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL041445
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 9 | 8 | 8 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |