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
| कमला RJ-272500511203025000/10426511 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
2
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
3
| उदी RJ-272500511203025000/10426514 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
4
| हंजा बाई RJ-272500511203025000/10426521 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
5
| मांगी RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
6
| प्रेम(Daughter-in-Law) RJ-272500511203025000/10426518 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
7
| पुष्पा(Wife) RJ-272500511203025000/10426520-A | ST |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
8
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
9
| भवरी बाई/ रमेश RJ-272500511203025000/10426516 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
10
| सन्तु / सुरेशचन्द्र(Wife) RJ-272500511203025000/10426522-B | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | NATHDWARA | BKID0006683 |
2725005112WL004382
| Credited |
12/06/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 8 | 9 | 10 | 0 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |