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-272500513603016900/173182 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
2
| भागुदेवी RJ-272500513603016900/185001-A | OTHER |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
3
| सन्तू RJ-272500513603016900/185018 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
4
| पुष्पा RJ-272500513603016900/185026-B | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
5
| मांगी RJ-272500513603016900/185044 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
6
| बसंती बाई RJ-272500513603016900/185048 | SC |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
7
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
8
| सीमा(Wife) RJ-272500513603016900/185047-A | SC |
वणाई
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
9
| चांदी बाई RJ-272500513603016900/185015 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 181 |
2534
|
0
|
0
|
2534
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
10
| पुष्पा बाई RJ-272500513603016900/173203-A | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL037681
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |