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
| धापू बाई RJ-272500513603016900/173180 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
2
| घीसी बाई(Wife) RJ-272500513603016900/173184 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
3
| दाकू RJ-272500513603016900/173209 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
4
| बाली बाई(Wife) RJ-272500513603016900/183191-A | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
5
| चांदी RJ-272500513603016900/185021 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
6
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
7
| देउ RJ-272500513603016900/185137 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
8
| होनी बाई(Wife) RJ-272500513603016900/84570122 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005136WL020616
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 8 | 8 | 8 | 7 | 6 | 0 | 8 | 8 | 7 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |