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
| रतनी बाई(Wife) RJ-272500512603022200/170475-A | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
2
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
3
| तुलसी बाई(Wife) RJ-272500512603022200/170666 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
4
| कैलाश कुंवर(Daughter-in-Law) RJ-272500512603022200/170630 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
5
| देवा बाई(Self) RJ-272500512603022200/525721241 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
6
| उदयसिंह RJ-272500512603022200/170504 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
7
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
8
| दाकू RJ-272500512603022200/170597 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
9
| संतोषबाई RJ-272500512603022200/170602 | ST |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
10
| कमलाबाई RJ-272500512603022200/170505 | OTHER |
भूडाण
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL022486
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 7 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |