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
| दुर्गा/ धन्नालाल RJ-272500513203022800/183649-A | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041588
| Credited |
28/03/2023
|
|
|
2
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
3
| दाखु बाई RJ-272500513203022800/251931 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500513203022800/251969 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
5
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
6
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
7
| गोटु(Wife) RJ-272500513203022800/171038-B | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
8
| धनी बाई RJ-272500513203022800/190303 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
9
| आशा कुमारी(Wife) RJ-272500513203022800/5250005023-C | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041588
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 6 | 0 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 6 | | | | | | | | | | | | | | |