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
| किशोर सिंह RJ-272500512903023200/175327 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
2
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
3
| भगवत सिंह(Self) RJ-272500512903023200/175365-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005129WL040190
| Credited |
03/04/2021
|
|
|
4
| कमला(Wife) RJ-272500512903023200/175391-A | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
5
| लहरी/ चूनसिंह RJ-272500512903023200/175608 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
6
| वसनी बाई(Wife) RJ-272500512903023200/175618-A | OTHER |
फरारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
7
| हंजा बाई(Wife) RJ-272500512903023200/175349-D | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
8
| लाली/ दला भील RJ-272500512903023200/175409 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
9
| गोपी/ सका भील RJ-272500512903023200/175419 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
10
| मंजू/ हीरालाल RJ-272500512903023200/175423 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040190
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | 2 | 0 | | | | | | | | | | | | | | |