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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
2
| रूपी RJ-272500513203022800/171214 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
3
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
4
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
5
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
6
| रतन सिंह(Self) RJ-272500513203022800/183665 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
7
| कैलाशी(Self) RJ-272500513203022800/252083 | SC |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
8
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
9
| सीता RJ-272500513203022800/252115 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
10
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 9 | 9 | 6 | 10 | 0 | 0 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |