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
| चान्दी बाई(Wife) RJ-272500512903023200/175345-B | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
2
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
3
| कैलाश/ गोविन्दसिह RJ-272500512903023200/175018-b | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
4
| भागु/ प्रतापसिह RJ-272500512903023200/175018-c | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
5
| गीता/ सोहनसिंह RJ-272500512903023200/175090 | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
6
| हमेरी बाई/ शंकरसिंह RJ-272500512903023200/175099 | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
7
| अनसी बाई(Wife) RJ-272500512903023200/10426419-A | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
8
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
9
| मोहनी बाई(Wife) RJ-272500512903023200/175341-A | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
10
| इन्द्रा कुंवर(Self) RJ-272500512903023200/175263-A | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 8 | 8 | 9 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |