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
| रतनी बाई(Wife) RJ-272500512603022200/170475-A | OTHER |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL026591
| Credited |
05/02/2020
|
|
|
2
| पूष्पा RJ-272500512603022200/170590 | ST |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL026591
| Credited |
06/02/2020
|
|
|
3
| नंदूडी RJ-272500512603022200/170591 | ST |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL026591
| Credited |
06/02/2020
|
|
|
4
| सायरी बाई RJ-272500512603022200/170510 | OTHER |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL026591
| Credited |
05/02/2020
|
|
|
5
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL026591
| Credited |
06/02/2020
|
|
|
6
| नारायणीबाई RJ-272500512603022200/170522 | OTHER |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL026591
| Credited |
06/02/2020
|
|
|
7
| केलाशबाई RJ-272500512603022200/170613-a | OTHER |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL026591
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |