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
| माधव सिंह(Self) RJ-272500511203025000/181996-B | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
2
| शम्भु सिंह(Self) RJ-272500511203025000/181996 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
3
| रूप लाल(Self) RJ-272500511203025000/10426510 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
4
| हुकम सिंह(Self) RJ-272500511203025000/181996-A | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
5
| केसर बाई/हीरालाल(Wife) RJ-272500511203025000/10426509-A | ST |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
6
| अजीत सिंह्(Son) RJ-272500511203025000/10426527 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
7
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
8
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
9
| गोमी बाई(Wife) RJ-272500511203025000/10426510 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029793
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 0 | 1 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |