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
| कोशल्या बाई टेलर(Wife) RJ-272500512603022200/170572 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
2
| केशर बाई(Wife) RJ-272500512603022200/170645-C | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
3
| हीरा कुंवर(Wife) RJ-272500512603022200/170613-B | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
4
| भवरीबाई RJ-272500512603022200/170675 | SC |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL023777
| Credited |
22/12/2021
|
|
|
5
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
6
| ऐजीबाई RJ-272500512603022200/170606 | ST |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
7
| जय सिंह(Self) RJ-272500512603022200/170587-C | OTHER |
भूडाण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
8
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL023777
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |