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
| कनीराम भील RJ-272500513603016900/185079 | ST |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
2
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
3
| फेफा बाई(Mother-in-Law) RJ-272500513603016900/185129 | SC |
वणाई
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
4
| धुली बाई RJ-272500513603016900/185131 | ST |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
5
| देउ RJ-272500513603016900/185137 | ST |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
6
| प्रताबी बाई RJ-272500513603016900/190918 | SC |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
7
| भैरुलाल RJ-272500513603016900/173182 | SC |
वणाई
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
8
| रूपी RJ-272500513603016900/185024-A | SC |
वणाई
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
9
| कंकू/वेणीराम रेगर RJ-272500513603016900/185046 | SC |
वणाई
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL033481
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 3 | 2 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |