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
| दुर्गा/ धन्नालाल RJ-272500513203022800/183649-A | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
2
| किशन सिंह RJ-272500513203022800/183666-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL030272
| Credited |
12/02/2022
|
|
|
3
| नाहर सिंह RJ-272500513203022800/183664 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
12/02/2022
|
|
|
4
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
5
| सोनी बाई RJ-272500513203022800/183614 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
6
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |