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
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
2
| सायरी/ मांगीलाल RJ-272500513203022800/190350 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
3
| भंवरी(Wife) RJ-272500513203022800/251892 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
4
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
5
| मतरू बाई RJ-272500513203022800/171303 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
6
| सायरी बाई RJ-272500513203022800/171335 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
7
| रम्बा RJ-272500513203022800/171252-c | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
8
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006372
| Credited |
24/08/2023
|
|
|
9
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL0011253
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 8 | 8 | 9 | 3 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |