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
| मीना भील(Wife) RJ-272500513603016900/185106-B | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
2
| भागुडी/ लुम्बा भील RJ-272500513603016900/185115 | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
3
| तलोक(Self) RJ-272500513603016900/185127 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
4
| टमु RJ-272500513603016900/185127 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
5
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL0005832
| Credited |
24/08/2023
|
|
|
6
| देउ RJ-272500513603016900/185137 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
7
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
8
| हंजा RJ-272500513603016900/173187 | SC |
वणाई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
9
| पुष्पा RJ-272500513603016900/185052-A | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005136WL003757
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 8 | 7 | 0 | 6 | 7 | 8 | 6 | 8 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |