क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुमिता बाई RJ-272500511203025900/181952 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
2
| मिठु(Wife) RJ-272500511203025900/181985-A | OTHER |
फतेहपुरा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
3
| बबली बाई RJ-272500511203025900/181866 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
4
| तुलसी RJ-272500511203025900/181966-B | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
5
| भेरू लाल(Son) RJ-272500511203025900/181969 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 183 |
549
|
0
|
0
|
549
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
6
| गीता(Wife) RJ-272500511203025900/181975-A | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
7
| भोली RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
8
| संतोषी(Wife) RJ-272500511203025900/181985-B | OTHER |
फतेहपुरा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 183 |
183
|
0
|
0
|
183
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
9
| केसर बाई RJ-272500511203025900/181966-C | OTHER |
फतेहपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
10
| हीरा बाई RJ-272500511203025900/181902 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022247
| Credited |
28/03/2024
|
|
Ghanshyam derashri
|
| कुल हाजिरी | 9 | 8 | 0 | 5 | 7 | 6 | 0 | 6 | 5 | 0 | 5 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |