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
| प्रेमी बाई(Wife) RJ-272500512603022200/170617 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
2
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
3
| रामलाल RJ-272500512603022200/170669 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
4
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
5
| मनोहरी RJ-272500512603022200/170674 | ST |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
6
| प्रेम बाई(Wife) RJ-272500512603022200/170684 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL022660
| Credited |
23/11/2021
|
|
|
7
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
8
| मोहनी RJ-272500512603022200/170669 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
9
| उमी RJ-272500512603022200/170659 | SC |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
10
| भेरुसिंह RJ-272500512603022200/170678 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022660
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |