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
| देउ बाई/ रोडीलाल RJ-272500512903023200/175130 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
01/02/2021
|
|
|
2
| अणछाई बलाई/ लालुराम RJ-272500512903023200/175147 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
3
| रतना/ हीरालाल RJ-272500512903023200/175152 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
4
| परस राम RJ-272500512903023200/175163 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
5
| मगनी बाई(Wife) RJ-272500512903023200/175233 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
6
| शान्ता /सुरेश(Wife) RJ-272500512903023200/175297-B | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
7
| बसन्ती RJ-272500512903023200/175299 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
8
| गंगा/ बद्रीलाल लौहार RJ-272500512903023200/175303 | SC |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
9
| मिठु बाई / प्रकाश RJ-272500512903023200/175303-B | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034340
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 6 | 6 | 5 | 3 | 2 | | | | | | | | | | | | | | |