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
| जमकु(Self) RJ-272500512903023200/175294 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000125
| Credited |
29/04/2024
|
|
Bhawar Singh
|
2
| हंजा बाई/ भुरा भील RJ-272500512903023200/175416 | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000125
| Credited |
29/04/2024
|
|
Bhawar Singh
|
3
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000125
| Credited |
29/04/2024
|
|
Bhawar Singh
|
4
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000125
| Credited |
29/04/2024
|
|
Bhawar Singh
|
5
| मीरा / रायसिंह RJ-272500512903023200/175620 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000125
| Credited |
29/04/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 0 | 2 | 2 | 0 | 1 | 3 | 3 | 2 | 4 | 4 | 0 | 3 | 4 | 5 | 3 | | | | | | | | | | | | | | |