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
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
2
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
3
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
4
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
5
| ैफेफली RJ-272500513203022800/183695 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
6
| भुरीदेवी RJ-272500513203022800/183659 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
7
| कमला RJ-272500513203022800/183660 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
8
| नारु देवी RJ-272500513203022800/183662 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
9
| शंकरी बाई(Wife) RJ-272500513203022800/183696-A | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
10
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 9 | 9 | 5 | 9 | 8 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |