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
| गोदावरी(Self) RJ-272500512903023200/109097661 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
2
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
3
| टंमु RJ-272500512903023200/10426462 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
4
| मांगी(Wife) RJ-272500512903023200/10424599-B | ST |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
5
| गोमती बाई(Wife) RJ-272500512903023200/175082-B | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
6
| शांता(Wife) RJ-272500512903023200/175212 | SC |
फरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
7
| जमकु(Self) RJ-272500512903023200/175294 | SC |
फरारा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
8
| गंगा/ बद्रीलाल लौहार RJ-272500512903023200/175303 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
9
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002105
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 6 | 6 | 8 | 5 | 5 | 6 | 0 | 6 | 8 | 6 | 6 | | | | | | | | | | | | | | |