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
| किशनसिंह RJ-272500512603022200/170682 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
2
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
3
| भूरी बाई(Wife) RJ-272500512603022200/170688-B | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
4
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
5
| हीरा कुंवर(Wife) RJ-272500512603022200/170613-B | OTHER |
भूडाण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
6
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
7
| उमी RJ-272500512603022200/170659 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
8
| नंदूडी RJ-272500512603022200/170591 | ST |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
9
| संतोषबाई RJ-272500512603022200/170602 | ST |
भूडाण
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
10
| प्रतापसिंह RJ-272500512603022200/170510 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 6 | 7 | 7 | 6 | 6 | 5 | 0 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |