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
| रेखा सालवी(Wife) RJ-272500513603016900/10414213-A | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
2
| नारायण लाल(Son) RJ-272500513603016900/10414220 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
3
| सोहनी सुथार(Self) RJ-272500513603016900/173178-B | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
4
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
5
| मदन सैन RJ-272500513603016900/173221-A | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
6
| गोपी RJ-272500513603016900/173237 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
7
| प्रेमी बाई(Wife) RJ-272500513603016900/185084 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
8
| राजी RJ-272500513603016900/185117 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
9
| गंगा राम(Self) RJ-272500513603016900/173183 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
10
| भेरूलाल(Father) RJ-272500513603016900/173182-A | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL039267
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 10 | 10 | 10 | 5 | 0 | 6 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |