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
| मीना(Wife) RJ-272500512903023200/10426383-C | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
2
| मंजू(Wife) RJ-272500512903023200/10426384-B | OTHER |
फरारा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
3
| दोली/ शंकरसिंह RJ-272500512903023200/10426391 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
4
| हीरा बाई(Wife) RJ-272500512903023200/10426392 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
5
| ज्योति कुंवर(Granddaughter) RJ-272500512903023200/10426399 | OTHER |
फरारा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
6
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
7
| जमकु बाई(Wife) RJ-272500512903023200/10426383-A | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
8
| नारायणी बाई(Wife) RJ-272500512903023200/10426383-B | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
9
| लीला(Wife) RJ-272500512903023200/175303-C | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000124
| Credited |
29/04/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 3 | 2 | 4 | 0 | 3 | 7 | 7 | 3 | 2 | 0 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |