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
| राजु दास(Son) RJ-272500513103026100/52571596-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
2
| लेहरी(Wife) RJ-272500513103026100/795598 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
3
| शंकर सिंह RJ-272500513103026100/0182020 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
4
| किसन दास्(Son) RJ-272500513103026100/52571596 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
5
| हीरी(Daughter-in-Law) RJ-272500513103026100/182023-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
6
| जमना(Wife) RJ-272500513103026100/182025 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
7
| नारू(Wife) RJ-272500513103026100/182022 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
8
| सोहन लाल सालवी(Self) RJ-272500513103026100/182011 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
9
| लक्ष्मी / शंकर गुर्जर(Self) RJ-272500513103026100/182015 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
10
| फेफी बाई / लखमा गुर्जर (Self) RJ-272500513103026100/182023 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012681
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | 0 | | | | | | | | | | | | | | |