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
| गोदावरी(Self) RJ-272500512903023200/109097661 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
2
| मथुरा बाई(Wife) RJ-272500512903023200/175320-C | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
3
| सुन्दर(Wife) RJ-272500512903023200/175320-D | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
4
| धुली बाई(Wife) RJ-272500512903023200/175382 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
5
| सीता(Daughter) RJ-272500512903023200/175398 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
6
| भेरा भील RJ-272500512903023200/175408 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
7
| कमला/ हमेरा भील RJ-272500512903023200/175411 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
8
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
9
| गोमती / हीर सिंह RJ-272500512903023200/175613 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 9 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |