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
| चन्दरी गुर्जर RJ-272500513603016900/173195-A | OTHER |
वणाई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
2
| संतु RJ-272500513603016900/173238 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
3
| कस्तुरी RJ-272500513603016900/173242 | SC |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
4
| कंकु(Wife) RJ-272500513603016900/173247 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
5
| चांदी RJ-272500513603016900/185021 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
6
| बसंती RJ-272500513603016900/185073-A | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 205 |
205
|
0
|
0
|
205
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
7
| पुष्पा देवी(Wife) RJ-272500513603016900/185093-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
8
| सुगना बाई(Wife) RJ-272500513603016900/185140-B | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
9
| लेरी(Wife) RJ-272500513603016900/82570091 | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | PHALSOOND | SBIN0031397 |
2725005136WL026077
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 6 | 6 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 6 | 0 | 7 | | | | | | | | | | | | | | |