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
| चुन्नी बाई RJ-272500511203025900/181975 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
2
| तलोक RJ-272500511203025900/181966 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
3
| मांगी RJ-272500511203025900/181968 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
4
| हजारी(Self) RJ-272500511203025900/181962 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
5
| सोसर(Wife) RJ-272500511203025900/181963 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
6
| मनोहरी(Wife) RJ-272500511203025900/181963-A | ST |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
7
| तुलसी RJ-272500511203025900/181966-B | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
8
| चांदी बाई(Wife) RJ-272500511203025900/181968-A | ST |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
9
| गीता(Wife) RJ-272500511203025900/181975-A | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
10
| टमू बाई RJ-272500511203025900/181965 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025185
| Credited |
24/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |