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
| कनीराम भील RJ-272500513603016900/185079 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL001434
| Credited |
13/05/2023
|
|
|
2
| राजी RJ-272500513603016900/185117 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001434
| Credited |
13/05/2023
|
|
|
3
| तेजा RJ-272500513603016900/185121 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001434
| Credited |
13/05/2023
|
|
|
4
| मगना RJ-272500513603016900/185129 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001434
| Credited |
13/05/2023
|
|
|
5
| कमली RJ-272500513603016900/185114 | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL001434
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 4 | 5 | 4 | 0 | 4 | 4 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |