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
| कंकु RJ-272500513603016900/257009 | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
2
| DEVLI BAI(Wife) RJ-272500513603016900/185136 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
3
| रेखा(Daughter-in-Law) RJ-272500513603016900/185137 | ST |
वणाई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
4
| सुन्दरी RJ-272500513603016900/185009 | SC |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
5
| मीना भील(Wife) RJ-272500513603016900/185106-B | OTHER |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
6
| गंगा/ शंकरलाल भील RJ-272500513603016900/185132 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
7
| मीरा RJ-272500513603016900/185064-A | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
8
| इन्दिरा/ कैलाश भील RJ-272500513603016900/185058 | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
9
| शांति RJ-272500513603016900/185062 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL020487
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 0 | 7 | 8 | 8 | 6 | 5 | 5 | 0 | 5 | 7 | 5 | 4 | 6 | | | | | | | | | | | | | | |