क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतन लाल सेन(Self) RJ-272500513603016900/173221-C | SC |
वणाई
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
2
| श्यामू RJ-272500513603016900/185066 | ST |
वणाई
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
3
| मांगी(Wife) RJ-272500513603016900/185071-A | ST |
वणाई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
4
| फूलवन्ती(Wife) RJ-272500513603016900/185077-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
5
| लाली(Wife) RJ-272500513603016900/185078-C | ST |
वणाई
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
6
| मीरा बाई(Wife) RJ-272500513603016900/185110 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
7
| सोहनी बाई(Wife) RJ-272500513603016900/185132-A | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
8
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
9
| पारसी RJ-272500513603016900/185071-B | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027907
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |