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
| कनीराम भील RJ-272500513603016900/185079 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
2
| वरजू RJ-272500513603016900/185097 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
3
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
4
| टमु RJ-272500513603016900/185127 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
5
| गोपी बाई(Wife) RJ-272500513603016900/185129-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
6
| सोहनी बाई(Wife) RJ-272500513603016900/185132-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
7
| फूलवन्ती(Wife) RJ-272500513603016900/185077-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
8
| कंकू/वेणीराम रेगर RJ-272500513603016900/185046 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
9
| मीरा RJ-272500513603016900/185064-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL040547
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |