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
| पुष्पा RJ-272500513203022800/252151 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
2
| मंजू RJ-272500513203022800/252144 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL0002025
| Credited |
13/06/2023
|
|
|
3
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
4
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
5
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
6
| भुरीदेवी RJ-272500513203022800/183659 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
7
| सुन्दर बाई(Wife) RJ-272500513203022800/251969 | OTHER |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
8
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
9
| गोटु(Wife) RJ-272500513203022800/171038-B | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000401
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 7 | 8 | 7 | 7 | 0 | 7 | 8 | 8 | 8 | 9 | 7 | | | | | | | | | | | | | | |