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
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
2
| रूपी RJ-272500513203022800/171214 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
3
| कैलाशी RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
4
| नारु देवी RJ-272500513203022800/183662 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
5
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
6
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
7
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
8
| प्रेमी RJ-272500513203022800/183653 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
9
| प्रताबी(Self) RJ-272500513203022800/252007 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
10
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004237
| Credited |
12/06/2024
|
|
Girdhar Lal
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 8 | 0 | 10 | | | | | | | | | | | | | | |