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
| चन्दा बाई RJ-272500513203022800/183746 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL017247
| Credited |
29/10/2021
|
|
|
2
| हिम्मत RJ-272500513203022800/252188 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL017247
| Credited |
29/10/2021
|
|
|
3
| कमला RJ-272500513203022800/252163 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL017247
| Credited |
29/10/2021
|
|
|
4
| हुकम(Self) RJ-272500513203022800/252190 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
5
| गिरधारी लाल RJ-272500513203022800/252186 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
6
| तुलसा(Self) RJ-272500513203022800/251994 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
7
| हंजा RJ-272500513203022800/252152 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
8
| देवी लाल RJ-272500513203022800/252203 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
9
| मांगुडी/प्रभुलाल RJ-272500513203022800/171210 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |