क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| जवेरलाल1 RJ-272500513203022800/183631 | SC |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
2
| दुर्गा/ धन्नालाल RJ-272500513203022800/183649-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
3
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
4
| लीला बाई RJ-272500513203022800/171347 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
5
| खीमी बाई RJ-272500513203022800/171348 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
6
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
7
| छगु RJ-272500513203022800/183621 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
8
| सुशीला RJ-272500513203022800/183608-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
9
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |