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
| अनिता(Wife) RJ-272500511203025700/796711-C | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
2
| अमरी RJ-272500511203025700/796713 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
3
| जमकू(Wife) RJ-272500511203025700/796716 | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
4
| शयामू RJ-272500511203025700/796717 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
5
| रामु RJ-272500511203025700/796718-B | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
6
| बाली RJ-272500511203025700/796719 | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
7
| कला RJ-272500511203025700/796730 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
8
| दाखू RJ-272500511203025700/796734 | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
9
| नानी बाई RJ-272500511203025700/796711 | ST |
सथाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
10
| भेरी(Wife) RJ-272500511203025700/796711-B | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038250
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 10 | 0 | 7 | 8 | 10 | 0 | 9 | 8 | 0 | 8 | 6 | 8 | | | | | | | | | | | | | | |