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
| भंवरसिह/ केसर सिंह राजपूत (Self) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
2
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
3
| शांता(Wife) RJ-272500512903023200/175212 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
4
| कैलाश कुंवर(Wife) RJ-272500512903023200/175256 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
5
| टमूकुवर/भूरसिह RJ-272500512903023200/175619-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
6
| टमूडी/जगरूप RJ-272500512903023200/175634-A | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
7
| लीला(Wife) RJ-272500512903023200/175303-C | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL012797
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |