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
| नाथी(Wife) RJ-272500513203022800/183662-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
2
| माेती सिंह RJ-272500513203022800/190337 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
3
| रूकमणी RJ-272500513203022800/252097 | OTHER |
साकरोदा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
4
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
5
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
6
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
7
| कमला RJ-272500513203022800/183660 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
8
| जमना RJ-272500513203022800/252085 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
9
| प्रेमी बाई(Wife) RJ-272500513203022800/252071 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001030
| Credited |
09/05/2024
|
|
seeta
|
| कुल हाजिरी | 9 | 8 | 0 | 7 | 8 | 9 | 7 | 8 | 8 | 0 | 0 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |