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
| कनीराम भील RJ-272500513603016900/185079 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL013421
| Credited |
28/10/2021
|
|
|
2
| CHAMPA BAI BHIL(Mother-in-Law) RJ-272500513603016900/185136 | ST |
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 |
28/10/2021
|
|
|
3
| मांगी RJ-272500513603016900/173192 | 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
| गोपी RJ-272500513603016900/173196 | 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
|
|
|
5
| रुकमणी RJ-272500513603016900/173202 | ST |
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 |
28/10/2021
|
|
|
6
| लक्ष्मी(Wife) RJ-272500513603016900/173217 | 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
| दूर्गा RJ-272500513603016900/173225 | 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
|
|
|
8
| धुली बाई RJ-272500513603016900/173225 | 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
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |