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
| शांता बाई(Self) RJ-272500512603022200/170479-C | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021178
| Credited |
06/11/2021
|
|
|
2
| प्रेमी बाई(Wife) RJ-272500512603022200/170617 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL021178
| Credited |
06/11/2021
|
|
|
3
| मोहन लाल(Self) RJ-272500512603022200/170520 | SC |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021178
| Credited |
13/11/2021
|
|
|
4
| नंदूडी RJ-272500512603022200/170591 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021178
| Credited |
13/11/2021
|
|
|
5
| बसन्ती RJ-272500512603022200/170608 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021178
| Credited |
06/11/2021
|
|
|
6
| उमी RJ-272500512603022200/170659 | SC |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021178
| Credited |
13/11/2021
|
|
|
7
| भंवरसिंह RJ-272500512603022200/170476 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021178
| Credited |
06/11/2021
|
|
|
8
| अणसीबाई RJ-272500512603022200/170605 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021178
| Credited |
13/11/2021
|
|
|
9
| प्यारी बाई RJ-272500512603022200/170604 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021178
| Credited |
13/11/2021
|
|
|
10
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL021178
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 4 | 0 | | | | | | | | | | | | | | |