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
| मेगा RJ-272500512603022200/170593 | ST |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| | | |
2725005WL019063
| Credited |
22/01/2020
|
|
|
2
| नवलसिंह RJ-272500512603022200/170653 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
3
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
4
| पूष्पा RJ-272500512603022200/170590 | ST |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
5
| नंदूडी RJ-272500512603022200/170591 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
6
| दूर्गा RJ-272500512603022200/170603 | ST |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
7
| अणसीबाई RJ-272500512603022200/170605 | ST |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
8
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL019063
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 1 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |