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
| पुरण कुंवर(Self) RJ-272500512903023200/175256-B | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
2
| जमकु(Self) RJ-272500512903023200/175294 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
3
| मोहनी/हजारीसिह RJ-272500512903023200/175602-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
4
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
5
| टमूकुवर/भूरसिह RJ-272500512903023200/175619-A | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
6
| मीरा / रायसिंह RJ-272500512903023200/175620 | OTHER |
फरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
7
| सुन्दर / भेरूसिंह RJ-272500512903023200/175621 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
8
| सुशिला/गोपसिह RJ-272500512903023200/175624-A | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL019225
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 5 | 5 | 0 | 3 | 3 | 3 | 3 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |