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
| मीरा बाई(Granddaughter) RJ-272500513603016900/185080-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
|
|
|
2
| जुमा बाई(Mother-in-Law) RJ-272500513603016900/185083-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
|
|
|
3
| प्रेमी बाई(Wife) RJ-272500513603016900/185084 | 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
| लीला बाई(Wife) RJ-272500513603016900/185092-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
| पुष्पा देवी(Wife) RJ-272500513603016900/185093-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
|
|
|
6
| मांगी RJ-272500513603016900/185105 | 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
|
|
|
7
| फेफा बाई(Mother-in-Law) RJ-272500513603016900/185129 | SC |
वणाई
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025775
| Credited |
14/01/2022
|
|
|
8
| खेमी RJ-272500513603016900/185061 | 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
|
|
|
9
| पारसी RJ-272500513603016900/185071-B | 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
|
|
|
10
| जसली RJ-272500513603016900/185057 | 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 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |