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
| मोहनी बाई(Wife) RJ-272500512603022200/170581 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
2
| हीरसिंह RJ-272500512603022200/170652 | SC |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
3
| हेमलता RJ-272500512603022200/170693 | SC |
भूडाण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
4
| सीताबाई RJ-272500512603022200/170690 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
5
| पूष्पा RJ-272500512603022200/170590 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
6
| नंदूडी RJ-272500512603022200/170591 | ST |
भूडाण
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
7
| संतोषबाई RJ-272500512603022200/170602 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
8
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
9
| लाली कुंवर(Wife) RJ-272500512603022200/52572158 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL003380
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 8 | 8 | 0 | 6 | 7 | 7 | 6 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |