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
| सोहनी(Wife) RJ-272500513603016900/173186 | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
2
| हप्पा देवी RJ-272500513603016900/173186-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
3
| हंजा RJ-272500513603016900/173187 | SC |
वणाई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
4
| टिना(Wife) RJ-272500513603016900/173206-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
5
| संतु RJ-272500513603016900/173238 | SC |
वणाई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
6
| सन्तू RJ-272500513603016900/185018 | SC |
वणाई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
7
| मांगी RJ-272500513603016900/185044 | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
8
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
9
| चून्नी RJ-272500513603016900/185121 | ST |
वणाई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL030045
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 4 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |