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
| मांगी RJ-272500513603016900/185105 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
29/01/2020
|
|
|
2
| चन्दरी RJ-272500513603016900/185106-A | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
28/01/2020
|
|
|
3
| मीना भील(Wife) RJ-272500513603016900/185106-B | OTHER |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
28/01/2020
|
|
|
4
| फेफी बाई(Wife) RJ-272500513603016900/185108 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
28/01/2020
|
|
|
5
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
28/01/2020
|
|
|
6
| भागुडी/ लुम्बा भील RJ-272500513603016900/185115 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL039646
| Credited |
08/09/2020
|
|
|
7
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL023109
| Credited |
29/01/2020
|
|
|
8
| कमली RJ-272500513603016900/185114 | ST |
वणाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL023109
| Credited |
29/01/2020
|
|
|
9
| भंवरी RJ-272500513603016900/185104 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL023109
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 4 | 8 | 0 | 6 | 6 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |