क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनी गमेती(Wife) RJ-272500513603016900/185056-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
2
| प्रेमी बाई(Wife) RJ-272500513603016900/185084 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
3
| हंजा RJ-272500513603016900/185097-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
4
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
5
| धानु देवी(Wife) RJ-272500513603016900/185129-C | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
6
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
7
| पारसी RJ-272500513603016900/185071-B | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
8
| शांति RJ-272500513603016900/185062 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
9
| बसन्ती RJ-272500513603016900/185064 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
10
| बाली/ भीमराज भील RJ-272500513603016900/185100 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL015900
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |