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
| अम्बा देवी RJ-272500513203022800/252139 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
2
| मांगीलाल RJ-272500513203022800/171056 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
3
| माधू सिह RJ-272500513203022800/183676 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
4
| खीमी/वरदा RJ-272500513203022800/171022 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
5
| भागु RJ-272500513203022800/171039-b | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
6
| भूरा लाल (कालू) RJ-272500513203022800/171050 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
7
| लीला बाई RJ-272500513203022800/171050-b | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001033
| Credited |
09/05/2024
|
|
Seema
|
| कुल हाजिरी | 5 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | 0 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |