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
| रेखा RJ-272500513203022800/190309-B | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 188 |
188
|
0
|
0
|
188
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
2
| कैलासी/ओमप्रकाश RJ-272500513203022800/183733 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
3
| लक्ष्मी बाई RJ-272500513203022800/190302-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
4
| रोडकी RJ-272500513203022800/190320 | SC |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
22/12/2021
|
|
|
5
| धनी बाई RJ-272500513203022800/190303 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
6
| दुर्गादेवी RJ-272500513203022800/190309 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
7
| भवंरी बाई(Wife) RJ-272500513203022800/190302 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
8
| सीता RJ-272500513203022800/252115 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024230
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 0 | 6 | 5 | 4 | 4 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |