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
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
2
| रामु RJ-272500513203022800/171052 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
3
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
4
| सुन्दरी बाई RJ-272500513203022800/171220 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
5
| मोहनी/सुरजमल RJ-272500513203022800/171212 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
6
| मीरा RJ-272500513203022800/171200-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 4 | 4 | 4 | 0 | 5 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |