क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लक्ष्मी बाई(Self) RJ-272500513203022800/171035 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
2
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
3
| हन्जा/ कालु(Wife) RJ-272500513203022800/10411996 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
4
| वदु(Self) RJ-272500513203022800/251947 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
5
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Seema
|
6
| देउ RJ-272500513203022800/171039-C | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
7
| भंवरी(Wife) RJ-272500513203022800/171871-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
8
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024794
| Credited |
19/04/2024
|
|
Suraj
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 7 | 0 | 7 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |