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
| शम्भु सिंह(Self) RJ-272500511203025000/181996 | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
2
| कैलाशी RJ-272500511203025000/10426521 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
3
| अजीत सिंह्(Son) RJ-272500511203025000/10426527 | OTHER |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
4
| उदी RJ-272500511203025000/10426522 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी बाई RJ-272500511203025000/10426524 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
6
| कंकू RJ-272500511203025000/10426525 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
7
| मीरा/कालुलाल(Wife) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
8
| सन्तु / सुरेशचन्द्र(Wife) RJ-272500511203025000/10426522-B | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | NATHDWARA | BKID0006683 |
2725005112WL018637
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 4 | 0 | | | | | | | | | | | | | | |