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
| बाबु लाल(Self) RJ-272500511203025900/181957-A | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
2
| लीला RJ-272500511203025900/181850 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
3
| शंकरीबाई गाडरी (Self) RJ-272500511203025900/181862 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
4
| जोधनाथ RJ-272500511203025900/181889 | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
5
| रेखा कुंवर(Wife) RJ-272500511203025900/181893-A | OTHER |
फतेहपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023514
| Credited |
13/04/2024
|
|
Ghanshyam derashri
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |