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
| शंकर दास RJ-272500513603016900/185002 | OTHER |
वणाई
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
2
| पारसबाई(Wife) RJ-272500513603016900/185014-A | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
3
| चुनी बाई(Wife) RJ-272500513603016900/185024 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
4
| फेफी बाई(Wife) RJ-272500513603016900/185108 | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
5
| रूकमणी(Wife) RJ-272500513603016900/185112 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
6
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
7
| काली(Wife) RJ-272500513603016900/185115-A | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
8
| कंकू/वेणीराम रेगर RJ-272500513603016900/185046 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
9
| गोपी(Wife) RJ-272500513603016900/185082 | ST |
वणाई
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 6 | 6 | 0 | 6 | 4 | 5 | 6 | 6 | 4 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |