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
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
2
| Lalita(Wife) RJ-272500512903023200/175634-D | ST |
फरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
3
| मीरा(Self) RJ-272500512903023200/252017 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
4
| टंमु RJ-272500512903023200/10426462 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
5
| रामु बाई(Self) RJ-272500512903023200/175619-C | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
6
| गुलाबी/ किशन सिंह RJ-272500512903023200/175625 | OTHER |
फरारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
7
| दुर्गा बाई(Daughter) RJ-272500512903023200/175630 | ST |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL037385
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 4 | 7 | 7 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |