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
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL035791
| Credited |
30/03/2021
|
|
|
2
| कैलाशी/ हमेरलाल RJ-272500512903023200/175350-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
3
| वस्या बाई(Wife) RJ-272500512903023200/175359-A | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
4
| दुर्गा/ बंशी RJ-272500512903023200/175378 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
5
| दाखु / खमाण भील RJ-272500512903023200/175392-C | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
6
| सीता(Daughter) RJ-272500512903023200/175398 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
7
| लीला/ हीरालाल RJ-272500512903023200/175399 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
8
| नोजी/देवीलाल RJ-272500512903023200/175407-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
9
| अणछी /हीमा RJ-272500512903023200/175326-C | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |