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
| भमरी(Wife) RJ-272500513603016900/173219-D | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
2
| प्रेमी RJ-272500513603016900/173224 | SC |
वणाई
|
A
|
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 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
3
| कमली RJ-272500513603016900/173236 | SC |
वणाई
|
A
|
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 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
4
| सीता RJ-272500513603016900/183191 | ST |
वणाई
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
5
| बाली RJ-272500513603016900/185001 | OTHER |
वणाई
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
18/12/2021
|
|
|
6
| अणछी देवी RJ-272500513603016900/185005-A | SC |
वणाई
|
A
|
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 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
7
| तुलसा(Self) RJ-272500513603016900/185121-A | ST |
वणाई
|
A
|
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 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
8
| मगना RJ-272500513603016900/185129 | SC |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
9
| सीमा(Wife) RJ-272500513603016900/185047-A | SC |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
10
| भोली बाई (Self) RJ-272500513603016900/185050 | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL023098
| Credited |
30/11/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |