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
| रानू देवी RJ-272500513203022800/183657-B | OTHER |
साकरोदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
2
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
3
| कैलाशी RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
4
| फतेह लाल RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
5
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
6
| रोडी बाई(Wife) RJ-272500513203022800/252072 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
7
| सीता(Wife) RJ-272500513203022800/252081 | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
8
| जमना RJ-272500513203022800/252085 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004988
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 0 | 4 | 4 | 6 | | | | | | | | | | | | | | |