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
| श्यामु/ कालु RJ-272500513603016900/173177 | OTHER |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
2
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
3
| दाकू RJ-272500513603016900/173209 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
4
| लेरी RJ-272500513603016900/173210 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
5
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
6
| संतु RJ-272500513603016900/173238 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
7
| मीना(Daughter-in-Law) RJ-272500513603016900/173241 | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
8
| कस्तुरी RJ-272500513603016900/173242 | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
9
| उदी RJ-272500513603016900/10414213 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
10
| इन्द्रा RJ-272500513603016900/173172-A | OTHER |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL024076
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |