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
| सोनी बाई(Wife) RJ-272500512603022200/525721231 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
2
| तुलसी बाई(Wife) RJ-272500512603022200/170666 | SC |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
3
| हिर सिंह(Son) RJ-272500512603022200/170542-A | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
4
| प्रेम बाई(Wife) RJ-272500512603022200/170684 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
5
| देवा बाई(Self) RJ-272500512603022200/525721241 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
6
| भूरी/मोखसिह RJ-272500512603022200/170511 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
7
| भागू बाई RJ-272500512603022200/170673 | SC |
भूडाण
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
8
| भवरीबाई RJ-272500512603022200/170675 | SC |
भूडाण
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
9
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL013989
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 0 | 8 | 0 | 8 | 6 | 8 | 8 | 4 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |