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
| विमला सुथार(Wife) RJ-272500513603016900/173247-B | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
2
| शंकर दास RJ-272500513603016900/185002 | OTHER |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
3
| टीपु RJ-272500513603016900/185008-A | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
4
| भोली RJ-272500513603016900/185091 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
5
| प्रमी RJ-272500513603016900/185096 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
6
| मीना भील(Wife) RJ-272500513603016900/185106-B | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
7
| मीरा(Daughter-in-Law) RJ-272500513603016900/173167 | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
8
| सीता(Wife) RJ-272500513603016900/173222-D | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
9
| पारसी(Wife) RJ-272500513603016900/173164-A | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
10
| भागु RJ-272500513603016900/173228-A | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL006796
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 6 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |