क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272500511203025000/10426511 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
2
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
3
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
4
| रेखा(Wife) RJ-272500511203025000/10426517-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
5
| कैलाशी(Wife) RJ-272500511203025000/10426511-D | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
6
| उदी RJ-272500511203025000/10426514 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
7
| रामू(Wife) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
8
| भीमा RJ-272500511203025000/10426517 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
9
| भवरी बाई/ रमेश RJ-272500511203025000/10426516 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
10
| सीता(Daughter-in-Law) RJ-272500511203025000/10426508 | SC |
फतेहनगर का खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL008879
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 8 | 0 | 8 | 9 | 10 | 10 | 8 | 9 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |