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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
2
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
3
| नारु देवी RJ-272500513203022800/183662 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
4
| मोहनी RJ-272500513203022800/183694 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
5
| शंकरी बाई(Wife) RJ-272500513203022800/183696-A | ST |
साकरोदा
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
6
| सुन्दर RJ-272500513203022800/183699-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
7
| पुष्पा / कैलाश बलाई RJ-272500513203022800/183701 | SC |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
22/12/2021
|
|
|
8
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
22/12/2021
|
|
|
9
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |