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
| मोहनी बाई(Wife) RJ-272500512603022200/170581 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
2
| बंशीलाल RJ-272500512603022200/170666 | SC |
भूडाण
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
3
| लेरीबाई RJ-272500512603022200/170636 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
4
| अणसीबाई RJ-272500512603022200/170605 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
5
| जयसिंह(Self) RJ-272500512603022200/170509 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
6
| नंदूबाई RJ-272500512603022200/170518 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
7
| गोपीबाई/सूडाराम RJ-272500512603022200/170605-A | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
8
| प्यारी बाई RJ-272500512603022200/170604 | ST |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL001649
| Credited |
17/05/2021
|
|
|
9
| निर्भय सिंह RJ-272500512603022200/170687 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL001649
| Credited |
19/05/2021
|
|
|
10
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL001649
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |