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
| मथरा/ खमाण RJ-272500513203022800/171054 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003282
| Credited |
10/06/2023
|
|
|
2
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003282
| Credited |
10/06/2023
|
|
|
3
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 203 |
203
|
0
|
0
|
203
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003282
| Credited |
10/06/2023
|
|
|
4
| दुर्गादेवी RJ-272500513203022800/190309 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003282
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 1 | 0 | 2 | 1 | 2 | 3 | 0 | 3 | 3 | 3 | 3 | 2 | 3 | | | | | | | | | | | | | | |