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
| भवरी बाई(Wife) RJ-272500513603016900/185095-B | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
2
| भागुडी/ लुम्बा भील RJ-272500513603016900/185115 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
3
| काली(Wife) RJ-272500513603016900/185115-A | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
4
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
5
| मीरा RJ-272500513603016900/185119 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
6
| मोहनी RJ-272500513603016900/185122 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
7
| प्रेमी बाई भील(Self) RJ-272500513603016900/185122-A | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
8
| पारसी RJ-272500513603016900/185071-B | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
9
| सुनी RJ-272500513603016900/185121 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL037679
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 1 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 8 | 7 | 6 | 5 | 8 | | | | | | | | | | | | | | |