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
| रानू देवी RJ-272500513203022800/183657-B | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL036121
| Credited |
31/03/2022
|
|
|
2
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL036121
| Credited |
31/03/2022
|
|
|
3
| देवी सिंह RJ-272500513203022800/183727-A | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL036121
| Credited |
31/03/2022
|
|
|
4
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL036121
| Credited |
03/03/2022
|
|
|
5
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL036121
| Credited |
30/03/2022
|
|
|
6
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036121
| Credited |
30/03/2022
|
|
|
7
| बबली/ घासी गुर्जर RJ-272500513203022800/190347 | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036121
| Credited |
30/03/2022
|
|
|
8
| सायरी/ मांगीलाल RJ-272500513203022800/190350 | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036121
| Credited |
30/03/2022
|
|
|
9
| अम्बा देवी RJ-272500513203022800/171284 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036121
| Credited |
03/03/2022
|
|
|
10
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036121
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |