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
| तारा देवी RJ-272500513203022800/252104 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
2
| पुष्पा RJ-272500513203022800/252218 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | Sapol | CNRB0003816 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
3
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
4
| सुन्दरबाई RJ-272500513203022800/251997 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
5
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
6
| वदु(Self) RJ-272500513203022800/251947 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
7
| गीता RJ-272500513203022800/251947-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
8
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
9
| मांगी देवी(Wife) RJ-272500513203022800/252093 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
10
| धीरा(Wife) RJ-272500513203022800/183715 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 6 | 8 | 8 | 6 | 5 | 7 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |