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
| उदयलाल(Self) RJ-272500511203025000/10426511-B | ST |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
2
| कमला RJ-272500511203025000/10426511 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
3
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
4
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
5
| केसर बाई/हीरालाल(Wife) RJ-272500511203025000/10426509-A | ST |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
6
| रामू(Wife) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
7
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
8
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
9
| गेरकी / नारायण गाडरी RJ-272500511203025000/10426507 | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
10
| सीता(Daughter-in-Law) RJ-272500511203025000/10426508 | SC |
फतेहनगर का खेडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 8 | 8 | 5 | 6 | 0 | 8 | 7 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |