क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टमूबाई RJ-272500512603022200/170632 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
2
| गंगा बाई(Mother) RJ-272500512603022200/170664 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL027018
| Credited |
14/01/2022
|
|
|
3
| कोशल्या बाई टेलर(Wife) RJ-272500512603022200/170572 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
4
| सुशीला कुंवर(Wife) RJ-272500512603022200/525721240 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
5
| प्रतापं सिंह RJ-272500512603022200/170646 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL027018
| Credited |
14/01/2022
|
|
|
6
| शिवसिह/नवलसिह RJ-272500512603022200/170570 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
7
| रुकमणी RJ-272500512603022200/170691 | ST |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL027018
| Credited |
16/02/2022
|
|
|
8
| अणसीबाई RJ-272500512603022200/170605 | ST |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL027018
| Credited |
16/02/2022
|
|
|
9
| विष्णु RJ-272500512603022200/170667-A | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
10
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL027018
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 6 | 0 | 3 | | | | | | | | | | | | | | |