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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
2
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
3
| लीला RJ-272500513603016900/173220 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
4
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
5
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
6
| राजी RJ-272500513603016900/185117 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL018519
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |