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
| राजु बाई RJ-272500513203022800/171030 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL013422
| Credited |
29/10/2021
|
|
|
2
| कमला बाई RJ-272500513203022800/171036 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
3
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
4
| खमाणी1 RJ-272500513203022800/171020 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
5
| खीमी/वरदा RJ-272500513203022800/171022 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
6
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
7
| कमला RJ-272500513203022800/171040-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
8
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
9
| गोटु(Wife) RJ-272500513203022800/171038-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
10
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013422
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |