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
| मीरा RJ-272500513203022800/171290 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
2
| धुली RJ-272500513203022800/171293 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
3
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
4
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
5
| संतु/ बलुलाल RJ-272500513203022800/183601 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
6
| लक्ष्मी RJ-272500513203022800/183609 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
7
| किशन RJ-272500513203022800/252000 | OTHER |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
8
| मगनी बाई RJ-272500513203022800/171299 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 4 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |