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
| केसर(Wife) RJ-272500512903023200/175395-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005129WL004773
| Credited |
02/07/2021
|
|
|
2
| ऐजी / प्रकाश भील RJ-272500512903023200/175630-D | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
3
| सरसी/ वजा भील RJ-272500512903023200/175633 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
4
| हन्जा बाई RJ-272500512903023200/175316 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
5
| धापू / दौलतराम RJ-272500512903023200/175347 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
6
| दाखु / खमाण भील RJ-272500512903023200/175392-C | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
01/07/2021
|
|
|
7
| टमुडी/ पेमाराम भील RJ-272500512903023200/175396 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
8
| नोजी/देवीलाल RJ-272500512903023200/175407-B | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
9
| मगनी/ दयाराम RJ-272500512903023200/175412 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004773
| Credited |
30/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | 0 | 6 | 2 | | | | | | | | | | | | | | |