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
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 206 |
412
|
0
|
0
|
412
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
2
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
3
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
4
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 206 |
206
|
0
|
0
|
206
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
5
| अणछाई बलाई/ लालुराम RJ-272500512903023200/175147 | SC |
फरारा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
6
| नानुडी/ हिरालाल भील RJ-272500512903023200/175377 | ST |
फरारा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
7
| किशना(Wife) RJ-272500512903023200/110424516 | OTHER |
फरारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 206 |
1236
|
0
|
0
|
1236
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039046
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |