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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
2
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
3
| मीना(Daughter) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
4
| रामू बाई(Wife) RJ-272500511203025500/796531 | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
5
| मांगी RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
6
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
7
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
8
| मीरा(Self) RJ-272500511203025500/10412959 | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | CHARBHUJA GARHBOR | SBIN0032028 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
9
| गेरकी / नारायण गाडरी RJ-272500511203025000/10426507 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
10
| सीता(Daughter-in-Law) RJ-272500511203025000/10426508 | SC |
फतेहनगर का खेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011556
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |