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
| मेगा RJ-272500512603022200/170593 | ST |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2725005WL011047
| Credited |
13/07/2020
|
|
|
2
| नानीबाई RJ-272500512603022200/170622 | SC |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
3
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
4
| उमी RJ-272500512603022200/170659 | SC |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
5
| हवली RJ-272500512603022200/170599 | ST |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
6
| सोहनी बाई RJ-272500512603022200/170610 | SC |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
7
| गेहरी बाई/ किशन लाल RJ-272500512603022200/170593 | ST |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
8
| दोली RJ-272500512603022200/170655 | SC |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL011047
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |