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
| देवी सिंह(Self) RJ-272500512903023200/175067-B | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
2
| लेहरसिंह(Self) RJ-272500512903023200/10424645-A | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
3
| नन्दु बाई/ रतनसिंह RJ-272500512903023200/175098 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
4
| हमेरी बाई/ शंकरसिंह RJ-272500512903023200/175099 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
5
| प्यारी/भीमसिह RJ-272500512903023200/175615-A | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
6
| सुन्दर/ हीरसिंह (Wife) RJ-272500512903023200/175616 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
7
| जमकु/ रमेशसिंह RJ-272500512903023200/175624-B | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 0 | 7 | 7 | 7 | 3 | 1 | 3 | 0 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |