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
| अम्बु हजारी RJ-272500513203022800/183622-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
2
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
3
| सुन्दरी बाई RJ-272500513203022800/171220 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
4
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
5
| कमला बाई RJ-272500513203022800/171237-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
6
| पुष्पा RJ-272500513203022800/252105 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001140
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 5 | 0 | 5 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |