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
| नानी कुँवर(Wife) RJ-272500512603022200/170482-B | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005140WL001649
| Credited |
18/05/2021
|
|
|
2
| शीला कुंवर(Wife) RJ-272500512603022200/170496-C | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
3
| किशनसिह RJ-272500512603022200/170585-c | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL001649
| Credited |
18/05/2021
|
|
|
4
| लालसिंह RJ-272500512603022200/170482 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
5
| गटु बाई(Wife) RJ-272500512603022200/170570 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL001649
| Credited |
18/05/2021
|
|
|
6
| संतु बाई(Wife) RJ-272500512603022200/170585-c | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL001649
| Credited |
18/05/2021
|
|
|
7
| भीमसिंह RJ-272500512603022200/170610 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
8
| दाकू RJ-272500512603022200/170597 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
9
| तख्तसिंह RJ-272500512603022200/170478 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 0 | 4 | | | | | | | | | | | | | | |