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
| RAMU BAI(Wife) RJ-272500512903023200/175081-D | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL007520
|
|
|
|
Bheru Singh
|
2
| सुनीता RJ-272500512903023200/175138-A | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
3
| राधा RJ-272500512903023200/175139 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
4
| कैलाश/ गोविन्दसिह RJ-272500512903023200/175018-b | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
5
| भागु/ प्रतापसिह RJ-272500512903023200/175018-c | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
6
| कंचन बाई RJ-272500512903023200/175089 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
7
| गीता/ सोहनसिंह RJ-272500512903023200/175090 | OTHER |
फरारा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
8
| हमेरी बाई/ शंकरसिंह RJ-272500512903023200/175099 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
9
| मंजू RJ-272500512903023200/175105 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
10
| रेखा/ छगनलाल RJ-272500512903023200/175120 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL007520
|
|
|
|
Bheru Singh
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 9 | 0 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |