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
| प्रतापसिंह RJ-272500512603022200/170614 | OTHER |
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 | RAJSAMAND | SBIN0011399 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
2
| देवा कुंवर(Wife) RJ-272500512603022200/170479-B | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
3
| सोसर बाई(Wife) RJ-272500512603022200/52572183 | 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 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
4
| भभूत सिंह(Self) RJ-272500512603022200/170497-A | 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 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
5
| लेराबाई RJ-272500512603022200/170498 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
6
| हमेरसिंह RJ-272500512603022200/170482-A | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
7
| नेनीकवर RJ-272500512603022200/170501-a | ST |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
8
| भोलीाबई RJ-272500512603022200/170513-A | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
9
| शम्भूसिह RJ-272500512603022200/170612 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
10
| तख्तसिंह RJ-272500512603022200/170478 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL029856
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |