क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुगना(Wife) RJ-272500512903023200/175356-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | NATHDWARA BRANCH | BARB0NATHDW |
2725005129WL038846
| Credited |
30/03/2021
|
|
|
2
| धनंिसह(Self) RJ-272500512903023200/175367-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
3
| कसनी RJ-272500512903023200/175375 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
4
| मीरा/ पेमाराम भील RJ-272500512903023200/175395 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
5
| हीरकी/ तुलसीराम भील RJ-272500512903023200/175405 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
6
| सूरज बाई(Wife) RJ-272500512903023200/175067-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
7
| धापू / दौलतराम RJ-272500512903023200/175347 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
8
| कस्तुरी/परथालाल RJ-272500512903023200/175350-A | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
9
| गोवर्धन सिंह(Son) RJ-272500512903023200/10414952-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL038846
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |