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
| मंजू(Wife) RJ-272500512903023200/174979-D | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
2
| मांगी बाई(Wife) RJ-272500512903023200/174981-A | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
3
| शंकरलाल/कन्ना भील RJ-272500512903023200/174978-A | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
4
| नरेशलाल RJ-272500512903023200/174978-B | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
5
| मीरा / नरेशलाल भील RJ-272500512903023200/174978-B | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
6
| मोती बाई/ वजेराम गमेती(Self) RJ-272500512903023200/10414953 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
7
| संतोषीबाई RJ-272500512903023200/174983 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
8
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
9
| सुन्दर/ हीरसिंह (Wife) RJ-272500512903023200/175616 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022215
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |