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
| अंछाई RJ-272500513203022800/251923-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
2
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
3
| गोपी RJ-272500513203022800/252100 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
4
| कमला(Self) RJ-272500513203022800/251955 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
5
| सुन्दर देवी RJ-272500513203022800/252232 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
6
| सीता RJ-272500513203022800/252010 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
7
| रामु बाई(Wife) RJ-272500513203022800/251851 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044079
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 6 | 0 | 0 | 0 | 3 | 4 | 4 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |