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
| किशनसिंह RJ-272500512603022200/170682 | SC |
भूडाण
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
2
| प्रेमी बाई(Wife) RJ-272500512603022200/170617 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
3
| नवलसिंह RJ-272500512603022200/170653 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
4
| शंभू सिंह(Self) RJ-272500512603022200/170687-C | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
5
| प्रतापं सिंह RJ-272500512603022200/170646 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
6
| बसन्ती RJ-272500512603022200/170608 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
7
| सोहनी बाई RJ-272500512603022200/170610 | SC |
भूडाण
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
8
| धनसिंह RJ-272500512603022200/170578 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
9
| आशा कुंवर(Wife) RJ-272500512603022200/525721243 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL015339
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 0 | 6 | 7 | 7 | 6 | 5 | 5 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |