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
| गोपी RJ-272500513603016900/173237 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
29/01/2022
|
|
|
2
| टीपु RJ-272500513603016900/185008-A | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
29/01/2022
|
|
|
3
| रतनी गमेती(Wife) RJ-272500513603016900/185056-A | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
4
| फूलवन्ती(Wife) RJ-272500513603016900/185077-A | ST |
वणाई
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
5
| भोली RJ-272500513603016900/185091 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
6
| भंवरी RJ-272500513603016900/185095 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
7
| मीरा बाई(Wife) RJ-272500513603016900/185110 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
8
| सोहनी बाई(Wife) RJ-272500513603016900/185132-A | ST |
वणाई
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
9
| भोली राम प्रजापत(Self) RJ-272500513603016900/84570128 | SC |
वणाई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030742
| Credited |
29/01/2022
|
|
|
10
| इन्दिरा/ कैलाश भील RJ-272500513603016900/185058 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL030742
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |