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
| गीता(Daughter-in-Law) RJ-272500511203025000/10426504 | ST |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
2
| सोहन (Son) RJ-272500511203025000/10426503 | ST |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
3
| शांता(Wife) RJ-272500511203025000/10426507-B | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
4
| 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
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
5
| नारायन(Son) RJ-272500511203025000/10426507 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
6
| हगामी RJ-272500511203025000/10426505-A | ST |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
7
| मुकेश(Son) RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
8
| केसर RJ-272500511203025000/10426506 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
9
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
10
| गेरकी / नारायण गाडरी RJ-272500511203025000/10426507 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL019195
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 7 | 6 | 0 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |