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
| मांगी बाई(Wife) RJ-272500513103026100/795623-A | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
2
| झमकु(Self) RJ-272500513103026100/795596 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 216 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
25/01/2022
|
|
|
3
| नारु बाइ(Self) RJ-272500513103026100/795590-A | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
25/01/2022
|
|
|
4
| शंकरी बाई(Wife) RJ-272500513103026100/795631 | ST |
देवगांव
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
5
| सन्तोश(Self) RJ-272500513103026100/52571599 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |