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
| धापु RJ-272500513203022800/251990 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL020509
| Credited |
29/10/2021
|
|
|
2
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
3
| मालुराम RJ-272500513203022800/171266-C | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
4
| केशर RJ-272500513203022800/171346 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
5
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
29/10/2021
|
|
|
6
| कुका गुर्जर RJ-272500513203022800/190349 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
7
| किशन लाल गुर्जर RJ-272500513203022800/171253 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 209 |
2508
|
0
|
0
|
2508
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
8
| असाई बाई RJ-272500513203022800/183610 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
9
| घासी RJ-272500513203022800/183609 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020509
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 4 | 2 | 1 | | | | | | | | | | | | | | |