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
| श्यामू RJ-272500513603016900/185066 | ST |
वणाई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
2
| शिवली/ सुरेश RJ-272500513603016900/185069 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
3
| मांगी(Wife) RJ-272500513603016900/185071-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
4
| जुमा बाई(Mother-in-Law) RJ-272500513603016900/185083-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
5
| प्रेमी बाई(Wife) RJ-272500513603016900/185084 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
6
| मांगी RJ-272500513603016900/185105 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
7
| फेफा बाई(Mother-in-Law) RJ-272500513603016900/185129 | SC |
वणाई
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
8
| पारसी RJ-272500513603016900/185071-B | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
9
| भंवरी RJ-272500513603016900/185104 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
10
| मीरा(Wife) RJ-272500513603016900/185065-A | ST |
वणाई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |