क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
2
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
3
| जवेरी RJ-272500513203022800/171042 | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
4
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
5
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
6
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |