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
| कंचन देवी(Wife) RJ-272500512603022200/525721253 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
2
| संतोष बाई लौहार(Wife) RJ-272500512603022200/170671-B | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
3
| मंजु बाई(Wife) RJ-272500512603022200/525721254 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
4
| नवलसिंह RJ-272500512603022200/170653 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
5
| सज्जनसिह RJ-272500512603022200/170613-a | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
6
| सीताबाइ RJ-272500512603022200/170669-A | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
7
| संगीता(Wife) RJ-272500512603022200/170675-A | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
8
| रसीया RJ-272500512603022200/170633-d | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
9
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 7 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |