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
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
2
| भागु RJ-272500513203022800/171039-b | ST |
साकरोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
3
| कमला RJ-272500513203022800/171040-A | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
4
| नारु(Self) RJ-272500513203022800/171041 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
5
| टम्मूबाई RJ-272500513203022800/171046 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
6
| भूरा लाल (कालू) RJ-272500513203022800/171050 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
7
| लीला बाई RJ-272500513203022800/171050-b | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
8
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
9
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018465
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | 6 | 8 | 8 | 0 | 7 | 0 | 9 | 0 | 0 | 9 | 0 | | | | | | | | | | | | | | |