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
| भोली RJ-272500513603016900/185091 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
14/12/2020
|
|
|
2
| लीला बाई(Wife) RJ-272500513603016900/185092-A | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
14/12/2020
|
|
|
3
| हंजा RJ-272500513603016900/185097-A | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
14/12/2020
|
|
|
4
| सुन्दर देवी RJ-272500513603016900/185083 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
11/12/2020
|
|
|
5
| प्रेमी बाई(Wife) RJ-272500513603016900/185084 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
14/12/2020
|
|
|
6
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL030297
| Credited |
11/12/2020
|
|
|
7
| कमली RJ-272500513603016900/185114 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL030297
| Credited |
11/12/2020
|
|
|
8
| बाली/ भीमराज भील RJ-272500513603016900/185100 | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL030297
| Credited |
11/12/2020
|
|
|
9
| चन्द्री RJ-272500513603016900/185090-A | ST |
वणाई
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL030297
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 4 | 5 | 5 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |