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
| मोहन कुंवर RJ-272500512903023200/175011 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
2
| मीरा/ चून्नीलाल RJ-272500512903023200/175115 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
3
| मोहनी/ मगनीराम सालवी RJ-272500512903023200/175116 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
4
| चुनी/ तोलीराम सालवी RJ-272500512903023200/175119 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
5
| रेखा/ छगनलाल RJ-272500512903023200/175120 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
6
| सायरी बाई(Wife) RJ-272500512903023200/175122 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
7
| देउ/ शंकरलाल सालवी RJ-272500512903023200/175123 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
8
| मीरा RJ-272500512903023200/175124 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
9
| नानी/ बाबूलाल सालवी RJ-272500512903023200/175125 | SC |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
10
| राम सिंह RJ-272500512903023200/175011 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009825
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |