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
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
2
| रेखा(Wife) RJ-272500511203025000/10426517-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
3
| कैलाशी(Wife) RJ-272500511203025000/10426511-D | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
4
| भीमा RJ-272500511203025000/10426517 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
5
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
6
| मांगी RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
7
| पुष्पा(Wife) RJ-272500511203025000/10426520-A | ST |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
8
| कंकू RJ-272500511203025000/10426525 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
9
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
10
| भवरी बाई/ रमेश RJ-272500511203025000/10426516 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL004803
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 8 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |