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
| सोसर बाई RJ-272500513203022800/183645 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
2
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
3
| फतेह लाल RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
4
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
5
| भुरीदेवी RJ-272500513203022800/183659 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
6
| कमला RJ-272500513203022800/183660 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
7
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014093
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |