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
| भोली RJ-272500513603016900/185091 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
2
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
3
| राजी RJ-272500513603016900/185117 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
4
| गोपी बाई(Wife) RJ-272500513603016900/185129-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
5
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
6
| डाली(Wife) RJ-272500513603016900/84570125 | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
14/01/2022
|
|
|
7
| फूलवन्ती(Wife) RJ-272500513603016900/185077-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
8
| हंजा RJ-272500513603016900/185078-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
9
| कैलाशी(Wife) RJ-272500513603016900/185080 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
10
| धन्नी RJ-272500513603016900/185071 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL025775
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |