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
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL013774
| Credited |
28/10/2021
|
|
|
2
| केसर(Wife) RJ-272500512903023200/175395-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
3
| तुलसी(Wife) RJ-272500512903023200/175345-D | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
4
| धापू / दौलतराम RJ-272500512903023200/175347 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
28/10/2021
|
|
|
5
| कैलाशी/ हमेरलाल RJ-272500512903023200/175350-B | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
28/10/2021
|
|
|
6
| सुन्दरबाई/लहरसिह RJ-272500512903023200/175355 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
7
| मथरा/ बालू भील RJ-272500512903023200/175390 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
8
| दाखु / खमाण भील RJ-272500512903023200/175392-C | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
9
| मीरा/ पेमाराम भील RJ-272500512903023200/175395 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
10
| गोवर्धन सिंह(Son) RJ-272500512903023200/10414952-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 7 | 7 | 0 | 7 | 6 | 5 | 6 | | | | | | | | | | | | | | |