क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रुप लाल RJ-272500513203022800/171289 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL021665
| Credited |
13/11/2021
|
|
|
2
| रतन सिंह(Self) RJ-272500513203022800/183665 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021665
| Credited |
13/11/2021
|
|
|
3
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021665
| Credited |
13/11/2021
|
|
|
4
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021665
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |