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
| गंगा बाई(Mother) RJ-272500512603022200/170664 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
2
| बंशीलाल RJ-272500512603022200/170666 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
3
| किशनसिह RJ-272500512603022200/170585-c | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
4
| सोहनी बाई RJ-272500512603022200/170610 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
5
| प्रतापसिंह RJ-272500512603022200/170510 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 1 | 0 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |