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
| तारा देवी RJ-272500513203022800/252104 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
2
| भंवरी बाई RJ-272500513203022800/171276 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
3
| जमुडी RJ-272500513203022800/171279 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
4
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
5
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
6
| प्रेमी(Wife) RJ-272500513203022800/251963 | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
7
| सुमित्रा RJ-272500513203022800/251900 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
8
| पन्ना बाई RJ-272500513203022800/171275 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
9
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
10
| भुरी RJ-272500513203022800/171871-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004987
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 0 | 8 | 6 | 9 | | | | | | | | | | | | | | |