क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| लक्ष्मी(Wife) RJ-272500513603016900/173217 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
2
| लीला RJ-272500513603016900/173220 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
3
| गेंदी RJ-272500513603016900/173222 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
4
| धुली बाई RJ-272500513603016900/173225 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
5
| भागुदेवी RJ-272500513603016900/185001-A | OTHER |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
6
| रूपी RJ-272500513603016900/185024-A | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
7
| मीना भील(Wife) RJ-272500513603016900/185106-B | OTHER |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
8
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL0028844
| Credited |
09/05/2024
|
|
Dipika
|
9
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
10
| सुनी RJ-272500513603016900/185121 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 3 | | | | | | | | | | | | | | |