क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रतनी RJ-272500513603016900/185017-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
2
| चुनी बाई(Wife) RJ-272500513603016900/185024 | SC |
वणाई
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
3
| रूपी RJ-272500513603016900/185024-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
4
| अणसी/ पन्ना खटीक RJ-272500513603016900/185026 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
5
| शांति /भंवर RJ-272500513603016900/185027 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
6
| नानी बाई(Wife) RJ-272500513603016900/185125-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
7
| गोपी बाई(Wife) RJ-272500513603016900/185129-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
8
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
9
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
10
| धन्नी RJ-272500513603016900/185071 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027879
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |