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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL001941
| Credited |
20/05/2021
|
|
|
2
| कैलाशी/ हमेरलाल RJ-272500512903023200/175350-B | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
20/05/2021
|
|
|
3
| दाखु / खमाण भील RJ-272500512903023200/175392-C | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
19/05/2021
|
|
|
4
| लीला/ हीरालाल RJ-272500512903023200/175399 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
19/05/2021
|
|
|
5
| भागू/ रमेश भील RJ-272500512903023200/175401 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
20/05/2021
|
|
|
6
| नोजी/देवीलाल RJ-272500512903023200/175407-B | ST |
फरारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
20/05/2021
|
|
|
7
| डालकी / मांगीलाल RJ-272500512903023200/175410 | SC |
फरारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
15/05/2021
|
|
|
8
| मगनी/ दयाराम RJ-272500512903023200/175412 | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
20/05/2021
|
|
|
9
| वधुडी/ भंवरलाल भील RJ-272500512903023200/175338 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001941
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |