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
| गीता(Daughter-in-Law) RJ-272500512903023200/175414 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
2
| सोना (Wife) RJ-272500512903023200/175634-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
3
| मीरा(Self) RJ-272500512903023200/252017 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
4
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
5
| दाखु बाई/ सोहनलाल RJ-272500512903023200/175391 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
6
| कंकू(Daughter-in-Law) RJ-272500512903023200/175415-A | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
7
| हंजा बाई/ भुरा भील RJ-272500512903023200/175416 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
8
| राजूडी RJ-272500512903023200/175626-a | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
9
| हमेरी/ हमेरा भील RJ-272500512903023200/175626-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
10
| हंजा/ भंवरलाल RJ-272500512903023200/175632-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008019
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |