क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नारू RJ-272500513603016900/173176-A | OTHER |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
2
| प्रेमी RJ-272500513603016900/173188-A | SC |
वणाई
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
3
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
4
| शायरी RJ-272500513603016900/185070 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
5
| मीरा बाई(Granddaughter) RJ-272500513603016900/185080-A | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
6
| पुष्पा देवी(Wife) RJ-272500513603016900/185093-A | ST |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
7
| काली(Wife) RJ-272500513603016900/185115-A | ST |
वणाई
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
8
| प्रेमी बाई भील(Self) RJ-272500513603016900/185122-A | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
9
| मीरा(Wife) RJ-272500513603016900/185065-A | ST |
वणाई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
10
| इन्द्रा RJ-272500513603016900/173172-A | OTHER |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
| कुल हाजिरी | 6 | 0 | 5 | 9 | 9 | 8 | 5 | 6 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |