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
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 206 |
1648
|
0
|
0
|
1648
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
2
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
3
| कमला(Wife) RJ-272500512903023200/10426450 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
4
| टंमु RJ-272500512903023200/10426462 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
5
| गेगाराम RJ-272500512903023200/175158 | ST |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
6
| केसर/ शांतीलाल नाई RJ-272500512903023200/175257-B | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL035747
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 2 | 6 | 6 | 0 | 3 | 4 | 6 | 3 | 4 | 6 | 0 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |