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
| प्रेमी बाई(Wife) RJ-272500511203025900/181915 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
2
| लाली RJ-272500511203025900/181911 | OTHER |
फतेहपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
3
| चून्नीलाल RJ-272500511203025900/181912 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
4
| देवराज नाथ चौहान(Self) RJ-272500511203025900/181896 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
5
| अणछाई RJ-272500511203025900/181897 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
6
| जमरी बाई RJ-272500511203025900/181899 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
7
| सोहनी बाई RJ-272500511203025900/181914-B | OTHER |
फतेहपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
8
| नारायणनाथ RJ-272500511203025900/181893 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
9
| राधा/ राजू भील RJ-272500511203025900/181904-b | OTHER |
फतेहपुरा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
10
| मांगू RJ-272500511203025900/181910 | OTHER |
फतेहपुरा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL001006
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |