क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सोहनी RJ-272500513603016900/173182 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
28/05/2020
|
|
|
2
| धुली बाई RJ-272500513603016900/173225 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
27/05/2020
|
|
|
3
| भागुदेवी RJ-272500513603016900/185001-A | OTHER |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
28/05/2020
|
|
|
4
| अणछी देवी RJ-272500513603016900/185005-A | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
28/05/2020
|
|
|
5
| सन्तू RJ-272500513603016900/185018 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
28/05/2020
|
|
|
6
| रूपी RJ-272500513603016900/185024-A | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
27/05/2020
|
|
|
7
| कैलाशी RJ-272500513603016900/190918 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL004140
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 4 | | | | | | | | | | | | | | |