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
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
2
| रेखा RJ-272500513203022800/252142 | ST |
साकरोदा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
3
| अम्बा देवी RJ-272500513203022800/252139 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
4
| लक्ष्मी/ मांगीलाल(Self) RJ-272500513203022800/190370 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
5
| रेखा(Wife) RJ-272500513203022800/251919 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
6
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
7
| अणसी बाई(Wife) RJ-272500513203022800/183641 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
8
| प्रेमी RJ-272500513203022800/183653 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
9
| सीता RJ-272500513203022800/252010 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
10
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 4 | 8 | 5 | 8 | 8 | 4 | 8 | 9 | 9 | 8 | 5 | 5 | 4 | | | | | | | | | | | | | | |