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
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
2
| गोपी बाई RJ-272500513203022800/252125 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
3
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
4
| कमला बाई RJ-272500513203022800/171036 | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
5
| गोमती/सुवालाल RJ-272500513203022800/171343-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
6
| आशा कुमारी(Wife) RJ-272500513203022800/5250005023-C | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035835
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 6 | 4 | 4 | 5 | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |