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
| ममतादेवी RJ-272500513103024900/795715 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
2
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
3
| वदन सिंह गोड़(Self) RJ-272500513103024900/182270-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
4
| लोकेश्(Son) RJ-272500513103024900/182124-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
5
| संतोष RJ-272500513103024900/795746 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
6
| गिरधारी लाल रेगर(Self) RJ-272500513103024900/795863-B | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
7
| प्रेम बंजार(Self) RJ-272500513103024900/10426068-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
8
| Gyani(Daughter-in-Law) RJ-272500513103024900/796011 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
9
| रतन लाल् बगरिया(Self) RJ-272500513103024900/1404260126 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |