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
| रुपा RJ-272500511203025900/181978 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
2
| पार्वती देवी RJ-272500511203025900/181981 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
3
| सोसर(Wife) RJ-272500511203025900/181963 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
4
| सीमा(Wife) RJ-272500511203025900/181897-B | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
5
| राधा/ राजू भील RJ-272500511203025900/181904-b | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
6
| भोली RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
7
| शांतिबाई (Self) RJ-272500511203025900/181987 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
8
| केसर बाई RJ-272500511203025900/181966-C | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
9
| अमरचन्द RJ-272500511203025900/181944 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
10
| हीरा बाई RJ-272500511203025900/181902 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 166 |
166
|
0
|
0
|
166
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |