क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| वजेराम RJ-272500513203022800/190321 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
2
| कैलाशी RJ-272500513203022800/252152 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
3
| रोशन लाल RJ-272500513203022800/252224 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
4
| वकतु बाई RJ-272500513203022800/190307 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
5
| नारायण RJ-272500513203022800/252239 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
6
| हिरा(Self) RJ-272500513203022800/190347-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045464
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |