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
| बाबु लाल(Self) RJ-272500511203025900/181980-A | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
2
| कंचन देवी(Wife) RJ-272500511203025900/181991-A | ST |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
3
| रुपा RJ-272500511203025900/181978 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
4
| बाबु लाल(Self) RJ-272500511203025900/181988-A | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
5
| पार्वती देवी RJ-272500511203025900/181981 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
6
| वक्तावरी बाई RJ-272500511203025900/181991 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
7
| पूनम चन्द्र कुम्हार(Son) RJ-272500511203025900/181987 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
8
| शान्ित RJ-272500511203025900/181980 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
9
| जोधनाथ RJ-272500511203025900/181889 | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
10
| संतोषी(Wife) RJ-272500511203025900/181985-B | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023984
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |