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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
2
| मीरा बाई(Wife) RJ-272500513603016900/185110 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
3
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
4
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
5
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
6
| CHAMPA BAI BHIL(Mother-in-Law) RJ-272500513603016900/185136 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
7
| देउ RJ-272500513603016900/185137 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
8
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
9
| शंकरलाल भील RJ-272500513603016900/185132 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
10
| गीता RJ-272500513603016900/185138 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 9 | 0 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |