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
| सन्तू RJ-272500513603016900/185018 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
2
| लक्ष्मी RJ-272500513603016900/185019 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
3
| चुनी बाई(Wife) RJ-272500513603016900/185024 | SC |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
4
| मांगी RJ-272500513603016900/185105 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
5
| चन्दरी RJ-272500513603016900/185106-A | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
6
| धानु देवी(Wife) RJ-272500513603016900/185129-C | ST |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
7
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
8
| बसन्ती RJ-272500513603016900/185064 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
9
| पुष्पा बाई RJ-272500513603016900/173203-A | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
10
| गोपी(Wife) RJ-272500513603016900/185082 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 8 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |