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
| हीर सिंह(Self) RJ-272500512603022200/52572158 | OTHER |
भूडाण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
2
| टीना RJ-272500512603022200/170664 | SC |
भूडाण
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
3
| किशनसिंह RJ-272500512603022200/170682 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
4
| मीरा बाई(Wife) RJ-272500512603022200/170644 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
5
| अभय सिंह(Self) RJ-272500512603022200/170645-C | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
6
| उसब कुंवर(Wife) RJ-272500512603022200/170638 | OTHER |
भूडाण
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
7
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
8
| मंजूदेवी RJ-272500512603022200/170668 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
9
| प्रतापं सिंह RJ-272500512603022200/170646 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
10
| भंवरी बाई(Wife) RJ-272500512603022200/170645 | OTHER |
भूडाण
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL029842
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 1 | 6 | 5 | 4 | 4 | 3 | 2 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |