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
| सोवनी बाई(Self) RJ-272500512603022200/52572186 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
2
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
3
| भूरी बाई(Wife) RJ-272500512603022200/170688-B | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
4
| प्रेम बाई(Wife) RJ-272500512603022200/170684 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL024953
| Credited |
23/12/2021
|
|
|
5
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
6
| हेमलता RJ-272500512603022200/170693 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
7
| मंजूदेवी RJ-272500512603022200/170668 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
8
| नारायणीबाई RJ-272500512603022200/170522 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
9
| सीताबाइ RJ-272500512603022200/170669-A | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL024953
| Credited |
24/12/2021
|
|
|
10
| लाली कुंवर(Wife) RJ-272500512603022200/52572158 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL024953
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 5 | 3 | | | | | | | | | | | | | | |