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
| छोगा लाल RJ-272500513203022800/171243 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
2
| किशन लाल गुर्जर RJ-272500513203022800/171253 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
3
| गोवद्वन RJ-272500513203022800/171048-A | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
4
| रतन सिंह(Self) RJ-272500513203022800/183665 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
5
| माधू सिह RJ-272500513203022800/183676 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
6
| मोडी लाल(Self) RJ-272500513203022800/251901 | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
7
| मोडी लाल RJ-272500513203022800/252100 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
8
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
9
| सुरज/मोहनलाल RJ-272500513203022800/171257-C | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011516
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 7 | 8 | 9 | 9 | 9 | 0 | 9 | 7 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |