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
| सोहनी बाई(Wife) RJ-272500513603016900/173178-C | OTHER |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
2
| शान्ता RJ-272500513603016900/173222-B | SC |
वणाई
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
3
| सायरी सैन RJ-272500513603016900/173223 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
4
| कंकु(Wife) RJ-272500513603016900/173247 | SC |
वणाई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
5
| Rukamni bai(Wife) RJ-272500513603016900/173171-A | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
6
| तेजा RJ-272500513603016900/185121 | ST |
वणाई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
7
| फेफा बाई(Mother-in-Law) RJ-272500513603016900/185129 | SC |
वणाई
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
8
| शायरी बाई(Wife) RJ-272500513603016900/173175-A | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
9
| लादी देवी(Wife) RJ-272500513603016900/173171-B | OTHER |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005136WL040653
| Credited |
04/04/2022
|
|
|
10
| हीराबाई RJ-272500513603016900/185029 | SC |
वणाई
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL040653
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 5 | 6 | 0 | 4 | 4 | 2 | 5 | 3 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |