क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गीता(Wife) RJ-272500513603016900/173247-A | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
31/03/2023
|
|
|
2
| बसंती RJ-272500513603016900/185073-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
31/03/2023
|
|
|
3
| मोहनी RJ-272500513603016900/185122 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
30/03/2023
|
|
|
4
| सुगना बाई(Wife) RJ-272500513603016900/185140-B | SC |
वणाई
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
31/03/2023
|
|
|
5
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
30/03/2023
|
|
|
6
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL043377
| Credited |
31/03/2023
|
|
|
7
| कंकू/वेणीराम रेगर RJ-272500513603016900/185046 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL043377
| Credited |
31/03/2023
|
|
|
8
| जसली RJ-272500513603016900/185057 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL043377
| Credited |
30/03/2023
|
|
|
9
| लेरी(Wife) RJ-272500513603016900/82570091 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PHALSOOND | SBIN0031397 |
2725005136WL043377
| Credited |
30/03/2023
|
|
|
10
| हंजा RJ-272500513603016900/185078-A | ST |
वणाई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL043377
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 6 | 4 | | | | | | | | | | | | | | |