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
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
2
| सुनीता RJ-272500512903023200/175138-A | SC |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
3
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
4
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Bheru Singh
|
5
| मांगी बाई(Wife) RJ-272500512903023200/175633-A | ST |
फरारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
6
| जमकु बाई(Wife) RJ-272500512903023200/10426383-A | ST |
फरारा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
7
| हीरा बाई(Wife) RJ-272500512903023200/10426392 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
8
| भंवरी बाई(Wife) RJ-272500512903023200/10426398 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
9
| केसर बाई(Wife) RJ-272500512903023200/10426426-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
10
| गीता बाई/ लेहरसिंह RJ-272500512903023200/10426428 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL027656
| Credited |
23/04/2024
|
|
Hamer Singh
|
| कुल हाजिरी | 9 | 9 | 5 | 7 | 8 | 0 | 4 | 3 | 1 | 0 | 3 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |