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
| केसर(Wife) RJ-272500512903023200/175395-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
2
| धनंिसह(Self) RJ-272500512903023200/175367-A | OTHER |
फरारा
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
3
| मथरा/ बालू भील RJ-272500512903023200/175390 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
4
| दाखु / खमाण भील RJ-272500512903023200/175392-C | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
5
| मीरा/ पेमाराम भील RJ-272500512903023200/175395 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
6
| सूरज बाई(Wife) RJ-272500512903023200/175067-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
7
| नानी/ केशुलाल भील RJ-272500512903023200/175320 | OTHER |
फरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
8
| सुन्दरबाई/लहरसिह RJ-272500512903023200/175355 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
9
| गोवर्धन सिंह(Son) RJ-272500512903023200/10414952-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 4 | 4 | 0 | 2 | 1 | 0 | | | | | | | | | | | | | | |