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
| भगवत नाथ चौहान(Self) RJ-272500511203025900/181893-A | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
2
| हडमत नाथ RJ-272500511203025900/181956 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
3
| बाबु लाल(Self) RJ-272500511203025900/181957-A | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
4
| बबली बाई RJ-272500511203025900/181866 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
5
| तुलसी RJ-272500511203025900/181966-B | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
6
| भोली RJ-272500511203025900/181905 | OTHER |
फतेहपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
7
| घनश्याम/कैलाशचन्द्र देराश्री(Self) RJ-272500511203025200/796235-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017268
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 6 | 0 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |