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
| पर्वतनाथ RJ-272500511203025900/181931 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
2
| अन्नु कुंवर(Daughter) RJ-272500511203025900/181937 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
3
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181926-A | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
4
| भंवरनाथ RJ-272500511203025900/181937 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
18/05/2021
|
|
|
5
| भंवर RJ-272500511203025900/181943 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
6
| मोहनी RJ-272500511203025900/181943 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
7
| किशन नाथ RJ-272500511203025900/181933 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
8
| लक्ष्मी(Wife) RJ-272500511203025900/181944-B | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
9
| सखी /भेरूलाल गाडरी RJ-272500511203025900/181946 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001829
| Credited |
19/05/2021
|
|
|
10
| उदय नाथ RJ-272500511203025900/181928 | OTHER |
फतेहपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL001829
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |