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
| गुडडी(Wife) RJ-272500513103026100/795625-C | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
12/02/2022
|
|
|
2
| मांगी बाई(Wife) RJ-272500513103026100/795623-A | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
3
| सूरज/शम्भु(Self) RJ-272500513103026100/795621 | OTHER |
देवगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
4
| लक्ष्मी / नानालाल गुर्जर(Self) RJ-272500513103026100/795641 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
5
| भागुड़ी(Wife) RJ-272500513103026100/795626-C | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
12/02/2022
|
|
|
6
| झमकु(Self) RJ-272500513103026100/795596 | SC |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
7
| नानालाल(Self) RJ-272500513103026100/795623 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
8
| नारु बाइ(Self) RJ-272500513103026100/795590-A | SC |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
9
| बेनु(Wife) RJ-272500513103026100/795620 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
10
| सन्तोश(Self) RJ-272500513103026100/52571599 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL032612
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |