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
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181893-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
2
| पर्वतनाथ RJ-272500511203025900/181931 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
3
| भेरूलाल RJ-272500511203025900/181946 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
4
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181926-A | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
5
| जमरी बाई RJ-272500511203025900/181899 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
6
| किशन नाथ RJ-272500511203025900/181933 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
7
| भोली RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
8
| हीरा बाई RJ-272500511203025900/181902 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
9
| मांगू RJ-272500511203025900/181910 | OTHER |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
10
| नौजी RJ-272500511203025900/181909 | ST |
फतेहपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL012981
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |