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
| शांति लाल(Self) RJ-272500512903023200/175295 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
2
| बसन्ती RJ-272500512903023200/175299 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
3
| भंमरी(Wife) RJ-272500512903023200/175302 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
4
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
5
| नाहर सिंह RJ-272500512903023200/10426394 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
6
| लीला/ प्रतापसिंह RJ-272500512903023200/10426396 | OTHER |
फरारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
7
| रतना/ हीरालाल RJ-272500512903023200/175152 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
8
| मांगी RJ-272500512903023200/175157 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
9
| जमना RJ-272500512903023200/175293 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
10
| जमकु(Self) RJ-272500512903023200/175294 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020008
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 5 | | | | | | | | | | | | | | |