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
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
2
| सुनीता RJ-272500512903023200/175138-A | SC |
फरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
3
| मीना(Wife) RJ-272500512903023200/10426383-C | OTHER |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
4
| हीरा बाई(Wife) RJ-272500512903023200/10426392 | OTHER |
फरारा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
5
| अनसी बाई(Wife) RJ-272500512903023200/10426419-A | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
6
| नानी/वदनसिह RJ-272500512903023200/10426423 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
7
| केसर बाई(Wife) RJ-272500512903023200/10426426-A | OTHER |
फरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
8
| नारायणी बाई(Wife) RJ-272500512903023200/10426383-B | OTHER |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
9
| मांगी बाई(Wife) RJ-272500512903023200/175633-A | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
10
| खीमा(Self) RJ-272500512903023200/175351 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020086
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 9 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |