क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लिला RJ-272500513203022800/171262 | ST |
साकरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
2
| केशर RJ-272500513203022800/171346 | OTHER |
साकरोदा
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
3
| भागु RJ-272500513203022800/252099 | OTHER |
साकरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
4
| सुरज/मोहनलाल RJ-272500513203022800/171257-C | ST |
साकरोदा
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |