क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीमा लौहार(Wife) RJ-272500512603022200/170671-A | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL038362
| Credited |
16/04/2020
|
|
|
2
| सुन्दर बाई RJ-272500512603022200/170522-A | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
3
| रामसिंह RJ-272500512603022200/170689 | OTHER |
भूडाण
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
4
| मोहनी RJ-272500512603022200/170607 | SC |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
5
| भागू बाई RJ-272500512603022200/170673 | SC |
भूडाण
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
6
| तुलसीबाई RJ-272500512603022200/170685 | SC |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
7
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005WL038362
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 0 | 6 | 4 | 4 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |