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
| गीता RJ-272500513603016900/10414209 | SC |
वणाई
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
2
| रामा RJ-272500513603016900/173190 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
3
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
4
| मदन सैन RJ-272500513603016900/173221-A | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
5
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
6
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
7
| भागू बाईं(Wife) RJ-272500513603016900/84570116 | OTHER |
वणाई
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005136WL002363
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 6 | 0 | 6 | 4 | 0 | 5 | 5 | 6 | 6 | 5 | 0 | 0 | 4 | | | | | | | | | | | | | | |