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
| कनिबा बाई(Wife) RJ-272500512603022200/170481 | ST |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL0011440
| Credited |
13/09/2023
|
|
|
2
| प्रेमी बाई(Wife) RJ-272500512603022200/170617 | OTHER |
भूडाण
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
3
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
4
| कैलाश कुंवर(Wife) RJ-272500512603022200/52572172 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
5
| सागर कुंवर(Wife) RJ-272500512603022200/525721235 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
6
| सोहनी बाई RJ-272500512603022200/170610 | SC |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
7
| सज्जनसिह RJ-272500512603022200/170613-a | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
8
| शम्भूसिंह RJ-272500512603022200/170486 | SC |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
9
| मीठूबाई RJ-272500512603022200/170506-A | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
10
| आशा कुंवर(Wife) RJ-272500512603022200/525721243 | OTHER |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL010147
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 10 | 10 | 6 | 8 | 6 | | | | | | | | | | | | | | |