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
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
2
| तुलसा(Self) RJ-272500513203022800/251994 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Seema
|
3
| कसनी(Wife) RJ-272500513203022800/252117 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
4
| लक्ष्मी बाई(Wife) RJ-272500513203022800/251981 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
5
| रामु RJ-272500513203022800/171052 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
6
| कंकु बाई/ हजारी गुर्जर RJ-272500513203022800/183613 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Seema
|
7
| कंकु/लक्ष्मण RJ-272500513203022800/183613-B | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
14/04/2024
|
|
Kailashi
|
8
| सोनी बाई RJ-272500513203022800/183614 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
9
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
10
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023435
| Credited |
13/04/2024
|
|
Kailashi
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 8 | 6 | 6 | 0 | 6 | 6 | 5 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |