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
| नर्बदा / पन्नालाल सालवी(Wife) RJ-272500510903023300/177208 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL025712
| Credited |
14/01/2022
|
|
|
2
| Lalita(Wife) RJ-272500512903023200/175634-D | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025712
| Credited |
29/12/2021
|
|
|
3
| गेगाराम RJ-272500512903023200/175158 | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025712
| Credited |
29/12/2021
|
|
|
4
| शंकरी/ मांगीलाल(Wife) RJ-272500512903023200/175345 | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025712
| Credited |
29/12/2021
|
|
|
5
| शीला(Wife) RJ-272500510903023300/177204-B | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL025712
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |