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
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
2
| भंवरी बाई RJ-272500513203022800/171291 | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
3
| लेरी बाई RJ-272500513203022800/251884 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
17/05/2022
|
|
|
4
| कसनी(Wife) RJ-272500513203022800/252117 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
5
| मिठू(Wife) RJ-272500513203022800/252089 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
6
| पुष्पा RJ-272500513203022800/252105 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
7
| शायरी देवी RJ-272500513203022800/171342 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
8
| दुर्गा बाई(Wife) RJ-272500513203022800/251846 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
9
| पुजा देवी RJ-272500513203022800/252251 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004985
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 4 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |