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
| भवरी बाइ(Daughter-in-Law) RJ-272500513103026100/182015 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
2
| अणसी(Wife) RJ-272500513103026100/182013 | OTHER |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
3
| नानी(Wife) RJ-272500513103026100/182021 | OTHER |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
4
| भागुड़ी(Wife) RJ-272500513103026100/795626-C | ST |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
5
| मंजू(Daughter-in-Law) RJ-272500513103026100/795609 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
6
| हजारी सालवी(Self) RJ-272500513103026100/182007 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
7
| देउ(Wife) RJ-272500513103026100/52571666 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
8
| सूरज गुर्जर(Wife) RJ-272500513103026100/52571600-A | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
9
| कुकी(Wife) RJ-272500513103026100/182023-A | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005131WL023164
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 5 | 0 | 4 | 1 | 0 | | | | | | | | | | | | | | |