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
| मोहनी (Self) RJ-272500513603016900/173164 | OTHER |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
2
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
3
| उदाजी(Self) RJ-272500513603016900/173208 | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
4
| दाकू RJ-272500513603016900/173209 | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
5
| फतह सिंह RJ-272500513603016900/173230 | OTHER |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
6
| मोवनी बाई(Wife) RJ-272500513603016900/173232 | OTHER |
वणाई
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
7
| दाखी बाई(Wife) RJ-272500513603016900/173235-A | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
8
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
9
| मीना(Daughter-in-Law) RJ-272500513603016900/173241 | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL000332
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 4 | 6 | 7 | 7 | 0 | 5 | 6 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |