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
| पारस देवी(Wife) RJ-272500511203025900/181948-B | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272500511203025900/181957-A | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
3
| मांगी बाई(Wife) RJ-272500511203025900/181947 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
4
| लच्छीराम RJ-272500511203025900/181972 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
5
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181926-A | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
6
| पारस RJ-272500511203025900/181961 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
7
| भेरू लाल(Son) RJ-272500511203025900/181969 | OTHER |
फतेहपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
8
| पुष्पा RJ-272500511203025900/181918 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
9
| रोशनलाल गाडरी RJ-272500511203025900/181854 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
10
| उदय नाथ RJ-272500511203025900/181928 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL002595
| Credited |
23/05/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |