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
| सुन्दर बाई RJ-272500512603022200/170522-A | OTHER |
भूडाण
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
2
| टीना RJ-272500512603022200/170664 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
3
| शांता बाई(Self) RJ-272500512603022200/170479-C | OTHER |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
4
| शीला कुंवर(Wife) RJ-272500512603022200/170496-C | OTHER |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
5
| मनोहरी RJ-272500512603022200/170674 | ST |
भूडाण
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
6
| लेराबाई RJ-272500512603022200/170467 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
7
| भवरीबाई RJ-272500512603022200/170675 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
8
| हीमसिंह RJ-272500512603022200/170647 | SC |
भूडाण
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
9
| गटूबाई RJ-272500512603022200/170465 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 0 | 6 | 6 | 7 | 6 | 6 | 6 | 0 | 5 | 4 | 5 | 2 | | | | | | | | | | | | | | |