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
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL018466
| Credited |
29/02/2024
|
|
|
2
| सोसर बाई RJ-272500513203022800/183645 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
3
| हगामी देवी(Wife) RJ-272500513203022800/171298 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
4
| डालीबाई RJ-272500513203022800/183625 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
5
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
29/02/2024
|
|
|
6
| अणसी बाई(Wife) RJ-272500513203022800/183641 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
7
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
8
| गोमती/सुवालाल RJ-272500513203022800/171343-A | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
9
| सोनी बाई RJ-272500513203022800/183614 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018466
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 6 | 6 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |