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
| गोवर्धन RJ-272500513203022800/251930 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
2
| शांती बाई RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
3
| फतेह लाल RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
4
| मोडी लाल RJ-272500513203022800/252100 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
5
| मोडी लाल(Self) RJ-272500513203022800/251901 | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
6
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
|
7
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021015
| Credited |
25/03/2024
|
|
Seema
|
| कुल हाजिरी | 3 | 5 | 7 | 0 | 7 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 7 | 5 | | | | | | | | | | | | | | |