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
| मांगी/ कैलाश चन्द्र बलाई RJ-272500512903023200/175142-A | SC |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
2
| मीना RJ-272500512903023200/175257 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
3
| हंजा बाई/ भुरा भील RJ-272500512903023200/175416 | ST |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
4
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
5
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
6
| जमकु/ रमेशसिंह RJ-272500512903023200/175624-B | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
7
| दुर्गा बाई(Daughter) RJ-272500512903023200/175630 | ST |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
8
| हीरा(Daughter) RJ-272500512903023200/175632 | ST |
फरारा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 7 | 0 | 5 | 6 | 6 | 3 | 4 | 4 | 0 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |