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
| मोहनी बाई(Wife) RJ-272500512603022200/170581 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
2
| टीना RJ-272500512603022200/170664 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
3
| किशनसिंह RJ-272500512603022200/170682 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 203 |
1421
|
0
|
0
|
1421
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
4
| Bhanwari Bai(Wife) RJ-272500512603022200/170692 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
5
| किशनसिह RJ-272500512603022200/170585-c | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
6
| हिर सिंह(Son) RJ-272500512603022200/170542-A | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
7
| कोशल्या बाई टेलर(Wife) RJ-272500512603022200/170572 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
8
| प्रेम बाई(Wife) RJ-272500512603022200/170684 | OTHER |
भूडाण
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 7 | 4 | 6 | 6 | 0 | 6 | 7 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |