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
| वगता गुर्जर RJ-272500513203022800/171203 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
2
| शायरी RJ-272500513203022800/171208 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
3
| मन्जु बाई/भैरूलाल RJ-272500513203022800/171217-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
4
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
5
| जसु RJ-272500513203022800/171349 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
6
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
7
| असाई बाई RJ-272500513203022800/183610 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
8
| लीला RJ-272500513203022800/183617-b | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
9
| चम्पा बाई RJ-272500513203022800/183622 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
10
| देउ बा्ई(Wife) RJ-272500513203022800/171349-C | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL000162
| Credited |
29/04/2024
|
|
Durga
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 9 | 5 | 9 | 9 | | | | | | | | | | | | | | |