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(Daughter-in-Law) RJ-272500513603016700/190855 | OTHER |
देवरीखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
2
| मांगी RJ-272500513603016900/173192 | SC |
वणाई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
3
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
4
| सन्तू RJ-272500513603016900/185018 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
5
| मांगी RJ-272500513603016900/185044 | SC |
वणाई
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
6
| Ratan Lal gurjar(Grandson) RJ-272500513603016700/190610 | OTHER |
देवरीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
7
| प्रेमी RJ-272500513603016900/185042 | SC |
वणाई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
8
| शंकरलाल RJ-272500513603016700/190610-B | OTHER |
देवरीखेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
9
| धन्नी RJ-272500513603016900/185071 | ST |
वणाई
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL014626
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 8 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |