क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
2
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
3
| धुली/ भेरूलाल RJ-272500513203022800/183746-A | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
4
| खमाणी1 RJ-272500513203022800/171020 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
5
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seema
|
6
| डालीदेवी RJ-272500513203022800/183643 | SC |
साकरोदा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
7
| हीरू बाई RJ-272500513203022800/251922 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
8
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
seeta
|
9
| लक्ष्मी देवी RJ-272500513203022800/183750 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
10
| पुजा RJ-272500513203022800/10414507 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |