क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारायणी(Wife) RJ-272500512903023200/175400 | ST |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
2
| भागू/ रमेश भील RJ-272500512903023200/175401 | ST |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
3
| हीरकी/ तुलसीराम भील RJ-272500512903023200/175405 | ST |
फरारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
4
| कमला/ हमेरा भील RJ-272500512903023200/175411 | ST |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
5
| मगनी/ दयाराम RJ-272500512903023200/175412 | ST |
फरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
6
| हंजा बाई/ भुरा भील RJ-272500512903023200/175416 | ST |
फरारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
7
| गोपी/ पूनीराम RJ-272500512903023200/175417 | ST |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
8
| चम्पली(Wife) RJ-272500512903023200/175422 | ST |
फरारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
9
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020206
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 1 | 7 | 7 | 0 | 7 | 6 | 5 | 5 | 6 | 6 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |