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
| मोहनी बाई(Wife) RJ-272500512603022200/170581 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
2
| मांगी बाई(Sister) RJ-272500512603022200/170581-C | SC |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
3
| शांती बाई(Wife) RJ-272500512603022200/170581-A | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
4
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
5
| किशनसिह RJ-272500512603022200/170585-c | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
6
| हमेर सिंह(Father) RJ-272500512603022200/170586 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
7
| शिवलाल RJ-272500512603022200/170665 | SC |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
8
| परताबसिंह राजपूत RJ-272500512603022200/170581-A | OTHER |
भूडाण
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
9
| पुष्पा(Daughter) RJ-272500512603022200/170609 | OTHER |
भूडाण
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL018873
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 0 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |