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
| भगवत सिंह(Self) RJ-272500512903023200/175671-B | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
2
| तुलसी बाई(Wife) RJ-272500512903023200/175317-B | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
3
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
4
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
5
| भंवरी/ शंकरसिंह RJ-272500512903023200/175611 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
6
| भंवरी / मोतीसिंह RJ-272500512903023200/175612 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
7
| टमूकुवर/भूरसिह RJ-272500512903023200/175619-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
8
| सुशिला/गोपसिह RJ-272500512903023200/175624-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
9
| वरजू/ खेताराम (Wife) RJ-272500512903023200/175629 | ST |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
10
| किशना(Wife) RJ-272500512903023200/110424516 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL016895
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 4 | | | | | | | | | | | | | | |