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
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
2
| सुनीता RJ-272500512903023200/175138-A | SC |
फरारा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
3
| श्यामा(Wife) RJ-272500512903023200/175196 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
4
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
5
| हीरा बाई(Wife) RJ-272500512903023200/10426392 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
6
| अनसी बाई(Wife) RJ-272500512903023200/10426419-A | OTHER |
फरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
7
| नानी/वदनसिह RJ-272500512903023200/10426423 | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
8
| केसर बाई(Wife) RJ-272500512903023200/10426426-A | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
9
| मांगी बाई(Wife) RJ-272500512903023200/175633-A | ST |
फरारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
10
| खीमा(Self) RJ-272500512903023200/175351 | ST |
फरारा
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL022306
| Credited |
28/03/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 8 | 5 | 6 | 3 | 5 | 0 | 5 | 5 | 6 | 2 | 2 | 5 | | | | | | | | | | | | | | |