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
| RAMU BAI(Wife) RJ-272500512903023200/175081-D | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
2
| गीता बाई RJ-272500512903023200/175290 | ST |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
3
| सुनीता RJ-272500512903023200/175138-A | SC |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
4
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
5
| राजु बाई RJ-272500512903023200/175289-B | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
6
| राधा RJ-272500512903023200/175139 | SC |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
7
| देउ बाई/ रोडीलाल RJ-272500512903023200/175130 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
8
| पुनम/ निर्भय सिंह RJ-272500512903023200/10426393 | OTHER |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
9
| सुन्दर बाई(Wife) RJ-272500512903023200/175013-B | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
10
| महेन्द्र RJ-272500512903023200/174960 | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 0 | 5 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |