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
| भागू/ रमेश भील RJ-272500512903023200/175401 | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
2
| कमला/ हमेरा भील RJ-272500512903023200/175411 | ST |
फरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 235 |
2350
|
0
|
0
|
2350
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
3
| मगनी/ दयाराम RJ-272500512903023200/175412 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 235 |
2820
|
0
|
0
|
2820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
4
| हंजा बाई/ भुरा भील RJ-272500512903023200/175416 | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 235 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
5
| गोपी/ पूनीराम RJ-272500512903023200/175417 | ST |
फरारा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
6
| चम्पली(Wife) RJ-272500512903023200/175422 | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 235 |
1175
|
0
|
0
|
1175
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
7
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 235 |
235
|
0
|
0
|
235
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
8
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
9
| मीरा / रायसिंह RJ-272500512903023200/175620 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 235 |
705
|
0
|
0
|
705
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025989
| Credited |
20/04/2024
|
|
Bheru Singh
|
| कुल हाजिरी | 5 | 6 | 5 | 4 | 1 | 3 | 0 | 2 | 5 | 5 | 5 | 6 | 4 | 0 | 4 | | | | | | | | | | | | | | |