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
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
2
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
3
| रमेश RJ-272500513603016900/173202 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
4
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
5
| फूलवन्ती(Wife) RJ-272500513603016900/185077-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
6
| मीरा बाई(Granddaughter) RJ-272500513603016900/185080-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
7
| सुगना बाई(Wife) RJ-272500513603016900/185140-B | SC |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
18/05/2021
|
|
|
8
| गोपी बाई भील(Self) RJ-272500513603016900/82570091-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL001077
| Credited |
15/05/2021
|
|
|
9
| डाली भील(Wife) RJ-272500513603016900/185076-A | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
10
| सुनी RJ-272500513603016900/185121 | ST |
वणाई
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL001077
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 9 | 0 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |