क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुन्दर देवी/ विजयसिंह RJ-272500512903023200/175610-B | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
2
| हमेरी/ हमेरा भील RJ-272500512903023200/175626-B | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
3
| दुर्गा बाई(Daughter) RJ-272500512903023200/175630 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
4
| हीरा(Daughter) RJ-272500512903023200/175632 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
5
| सरसी/ वजा भील RJ-272500512903023200/175633 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
6
| भागू/ रमेश भील RJ-272500512903023200/175401 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
7
| नोजी/देवीलाल RJ-272500512903023200/175407-B | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
8
| कंकू(Daughter-in-Law) RJ-272500512903023200/175415-A | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
9
| पुष्पा/भूरसिह RJ-272500512903023200/175610-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL015540
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |