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
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL003830
| Credited |
18/05/2019
|
|
|
2
| पूष्पा RJ-272500512603022200/170590 | ST |
भूडाण
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL003830
| Credited |
18/05/2019
|
|
|
3
| भेरुसिंह RJ-272500512603022200/170678 | SC |
भूडाण
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL003830
| Credited |
18/05/2019
|
|
|
4
| प्रतापसिंह RJ-272500512603022200/170510 | OTHER |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL003830
| Credited |
18/05/2019
|
|
|
5
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL003830
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 4 | 5 | 5 | | | | | | | | | | | | | | |