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
| गीता RJ-272500513603016900/10414209 | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
2
| सायरी सैन RJ-272500513603016900/173223 | SC |
वणाई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
3
| कस्तुरी RJ-272500513603016900/173242 | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
4
| दुर्गा गुर्जर(Wife) RJ-272500513603016900/173242-C | OTHER |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
29/12/2021
|
|
|
5
| रतनी RJ-272500513603016900/185017-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
6
| सुगना बाई(Wife) RJ-272500513603016900/185140-B | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
7
| शायरी बाई(Wife) RJ-272500513603016900/173175-A | OTHER |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL025777
| Credited |
29/12/2021
|
|
|
8
| लादी देवी(Wife) RJ-272500513603016900/173171-B | OTHER |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| INDIAN BANK | Lava Sardargarh | IDIB000L540 |
2725005136WL025777
| Credited |
29/12/2021
|
|
|
9
| सुनी RJ-272500513603016900/185121 | ST |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL025777
| Credited |
29/12/2021
|
|
|
10
| कमला RJ-272500513603016900/173185-A | SC |
वणाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL025777
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |