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
| कनीराम भील RJ-272500513603016900/185079 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
2
| भागुडी/ लुम्बा भील RJ-272500513603016900/185115 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
3
| नानी बाई(Wife) RJ-272500513603016900/185125-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
4
| फतह सिंह RJ-272500513603016900/173230 | OTHER |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
13/01/2022
|
|
|
5
| प्रेमी बाई(Daughter-in-Law) RJ-272500513603016900/185032 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
6
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027740
| Credited |
14/01/2022
|
|
|
7
| डाली भील(Wife) RJ-272500513603016900/185076-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
8
| मीरा RJ-272500513603016900/185064-A | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
9
| धन्नी RJ-272500513603016900/185071 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
10
| रतन RJ-272500513603016900/185138 | ST |
वणाई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL027740
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |