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
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
2
| भंवरी बाई RJ-272500513203022800/171291 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
3
| धुली RJ-272500513203022800/171293 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
4
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
5
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
6
| रूकमणी RJ-272500513203022800/171302 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
7
| मतरू बाई RJ-272500513203022800/171303 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
8
| रम्बा RJ-272500513203022800/171252-c | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
9
| कैलाशी RJ-272500513203022800/171296 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 6 | 7 | 7 | 8 | 0 | 8 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |