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
| टम्मूबाई RJ-272500513203022800/171046 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
2
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
3
| सूडी बाई RJ-272500513203022800/171223 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
4
| जसु RJ-272500513203022800/171349 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
5
| भुरीदेवी RJ-272500513203022800/183659 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
6
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044085
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 4 | 3 | 2 | 2 | 0 | 0 | 2 | 2 | | | | | | | | | | | | | | |