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
| चन्दा(Wife) RJ-272500510903023300/177213-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL030288
| Credited |
12/02/2022
|
|
|
2
| राधा RJ-272500512903023200/175139 | SC |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL030288
| Credited |
29/01/2022
|
|
|
3
| मांगी/ कैलाश चन्द्र बलाई RJ-272500512903023200/175142-A | SC |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL030288
| Credited |
29/01/2022
|
|
|
4
| अणछाई बलाई/ लालुराम RJ-272500512903023200/175147 | SC |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL030288
| Credited |
29/01/2022
|
|
|
5
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL030288
| Credited |
16/02/2022
|
|
|
6
| लीला(Wife) RJ-272500512903023200/175303-C | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL030288
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |