क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टिना(Wife) RJ-272500513603016900/173206-A | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
2
| दूर्गा RJ-272500513603016900/173225 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
3
| लाली(Wife) RJ-272500513603016900/185078-C | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
4
| प्रमी RJ-272500513603016900/185096 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
5
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
6
| प्रेमा बाई(Wife) RJ-272500513603016900/185140-D | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
7
| डाली(Wife) RJ-272500513603016900/84570125 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
8
| शांति RJ-272500513603016900/185062 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
9
| बाली/ भीमराज भील RJ-272500513603016900/185100 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 7 | 8 | 6 | 0 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |