क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीना(Wife) RJ-272500512903023200/10426383-C | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
2
| हीरा बाई(Wife) RJ-272500512903023200/10426392 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
3
| नानी/वदनसिह RJ-272500512903023200/10426423 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
4
| केसर बाई(Wife) RJ-272500512903023200/10426426-A | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
5
| गीता बाई/ लेहरसिंह RJ-272500512903023200/10426428 | OTHER |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
6
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
7
| जमकु बाई(Wife) RJ-272500512903023200/10426383-A | ST |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
8
| नारायणी बाई(Wife) RJ-272500512903023200/10426383-B | OTHER |
फरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024609
| Credited |
19/04/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 5 | 6 | 0 | 6 | 3 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |