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
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
2
| ताराबाइ RJ-272500512603022200/170634-A | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
3
| भागू बाई RJ-272500512603022200/170673 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
4
| भेरुसिंह RJ-272500512603022200/170678 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
5
| धूली RJ-272500512603022200/170656 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
17/09/2019
|
|
|
6
| मंजूदेवी RJ-272500512603022200/170668 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
7
| पूष्पा RJ-272500512603022200/170590 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
8
| उमाबाई RJ-272500512603022200/170596 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
9
| नंदासिह/कानसिह RJ-272500512603022200/170501-a | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
18/09/2019
|
|
|
10
| भंवरी RJ-272500512603022200/170652 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL012287
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 8 | 0 | 9 | 8 | 9 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |