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
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
2
| लहरी/ चूनसिंह RJ-272500512903023200/175608 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
3
| गोमती / हीर सिंह RJ-272500512903023200/175613 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
4
| सुन्दर/ हीरसिंह (Wife) RJ-272500512903023200/175616 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
5
| मेहता/ मोहनसिंह RJ-272500512903023200/175617 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
6
| सुशिला/गोपसिह RJ-272500512903023200/175624-A | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
7
| भंवर सिंह RJ-272500512903023200/175661 | OTHER |
फरारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
8
| सन्तोषी बाई(Wife) RJ-272500512903023200/175366 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
9
| गंगा भील (Daughter) RJ-272500512903023200/175315 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035791
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |