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
| राजू RJ-272500511203025900/181954 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
2
| नारायण RJ-272500511203025900/181859 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
3
| हडमत नाथ RJ-272500511203025900/181956 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
4
| सीता देवी RJ-272500511203025900/181953 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
5
| सुमिता बाई RJ-272500511203025900/181952 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
6
| लक्ष्मी देवी(Wife) RJ-272500511203025900/181957-A | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
7
| रघुनाथ RJ-272500511203025900/181955 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
8
| पारस RJ-272500511203025900/181961 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
9
| सोहन RJ-272500511203025900/181957 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
10
| मांगी RJ-272500511203025900/181950 | OTHER |
फतेहपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018656
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |