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
| गोपी RJ-272500513603016900/185133 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| | | |
2725005WL016382
| Credited |
24/12/2019
|
|
|
2
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
3
| हप्पा देवी RJ-272500513603016900/173186-A | SC |
वणाई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
4
| हंजा RJ-272500513603016900/173187 | SC |
वणाई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
5
| रमेश RJ-272500513603016900/173202 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 140 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
6
| टिना(Wife) RJ-272500513603016900/173206-A | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
7
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
8
| बसंती RJ-272500513603016900/185073-A | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
9
| सुन्दर देवी RJ-272500513603016900/185083 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 140 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
10
| भंवरी RJ-272500513603016900/185095 | ST |
वणाई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL016382
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 8 | 8 | 8 | 7 | 0 | 5 | 6 | 6 | 5 | 4 | 7 | 0 | 5 | | | | | | | | | | | | | | |