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
| सुगना(Wife) RJ-272500512903023200/175356-A | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NATHDWARA BRANCH | BARB0NATHDW |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
2
| गीता बाई RJ-272500512903023200/175290 | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
3
| कंकु(Wife) RJ-272500512903023200/175292 | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
4
| तुलसी बाई(Wife) RJ-272500512903023200/175317-B | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
5
| रूपी / ताराचन्द्र भील RJ-272500512903023200/175340-B | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
6
| वस्या बाई(Wife) RJ-272500512903023200/175359-A | OTHER |
फरारा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
7
| गोमा/ रणजीत नाई RJ-272500512903023200/175271 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL040363
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 5 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |