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
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181893-A | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL001829
| Credited |
18/05/2021
|
|
|
2
| गणेश RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
3
| देवराज नाथ चौहान(Self) RJ-272500511203025900/181896 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
4
| जमरी बाई RJ-272500511203025900/181899 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
5
| नारायणनाथ RJ-272500511203025900/181893 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
6
| सीमा(Wife) RJ-272500511203025900/181897-B | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
7
| भोली RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
8
| डालू भील(Self) RJ-272500511203025900/181902 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
9
| राधा/ राजू भील RJ-272500511203025900/181904-b | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
10
| हीरा बाई RJ-272500511203025900/181902 | OTHER |
फतेहपुरा
|
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 | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 10 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |