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
| मेन्दा RJ-272500512903023200/175331 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
2
| गीता बाई RJ-272500512903023200/175290 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
3
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
4
| जमकु बाई(Wife) RJ-272500512903023200/10426383-A | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
5
| नारायणी बाई(Wife) RJ-272500512903023200/10426383-B | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
6
| झमकु(Wife) RJ-272500512903023200/175118 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
7
| राधा RJ-272500512903023200/175139 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
8
| महेन्द्र RJ-272500512903023200/174960 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 6 | 5 | 6 | 6 | 0 | 0 | 6 | 6 | 8 | 7 | | | | | | | | | | | | | | |