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
| कमला RJ-272500511203025000/10426511 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
2
| चन्द्री RJ-272500511203025000/10426512 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
3
| शांता(Wife) RJ-272500511203025000/10426507-B | OTHER |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
4
| मंजू(Wife) RJ-272500511203025000/10426507-C | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
5
| मीना(Daughter) RJ-272500511203025000/10426509 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
6
| कैलाशी(Wife) RJ-272500511203025000/10426511-D | OTHER |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
7
| धापू(Self) RJ-272500511203025000/10426525-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
8
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
9
| भवरी बाई/ रमेश RJ-272500511203025000/10426516 | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
10
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL042054
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 10 | 7 | 0 | 10 | 7 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |