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
| मोवनी बाई(Wife) RJ-272500513603016900/173232 | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
13/10/2021
|
|
|
2
| बाली RJ-272500513603016900/185001 | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
13/10/2021
|
|
|
3
| पुष्पा RJ-272500513603016900/185026-B | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
28/08/2021
|
|
|
4
| शारदा देवी भील(Wife) RJ-272500513603016900/185115-B | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
28/10/2021
|
|
|
5
| गेंदी RJ-272500513603016900/173222 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
28/08/2021
|
|
|
6
| कैलाशी RJ-272500513603016900/190918 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL013421
| Credited |
28/08/2021
|
|
|
7
| लीला देवी भील(Self) RJ-272500513603016900/84570121 | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005136WL013421
| Credited |
28/10/2021
|
|
|
8
| शंकरलाल भील RJ-272500513603016900/185132 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL013421
| Credited |
28/10/2021
|
|
|
9
| भागु RJ-272500513603016900/173228-A | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL013421
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 7 | 9 | | | | | | | | | | | | | | |