क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| टमुबाई RJ-272500513203022800/171269-A | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
2
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
3
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
4
| धापु बाई RJ-272500513203022800/190346-A | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
5
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
6
| राधी/मोती RJ-272500513203022800/190344-A | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
7
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
8
| देउ बा्ई(Wife) RJ-272500513203022800/171349-C | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL011509
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 7 | 8 | 5 | 8 | 8 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |