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
| जशोदा RJ-272500512903023200/175061 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
2
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
3
| Lalita(Wife) RJ-272500512903023200/175634-D | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
4
| मीरा(Self) RJ-272500512903023200/252017 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
5
| मीना RJ-272500512903023200/175257 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
6
| कंकु(Wife) RJ-272500512903023200/175292 | ST |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
7
| मीरा/ इन्द्रसिंह RJ-272500512903023200/175607 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
8
| भंवरी/ शंकरसिंह RJ-272500512903023200/175611 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
9
| रामु बाई(Self) RJ-272500512903023200/175619-C | ST |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
10
| गुलाबी/ किशन सिंह RJ-272500512903023200/175625 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL039047
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 9 | 8 | 7 | 0 | 5 | 9 | 8 | 6 | 8 | 3 | 0 | | | | | | | | | | | | | | |