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
| हजारी लाल RJ-272500513203022800/251962 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
2
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
3
| जमुडी RJ-272500513203022800/171279 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
4
| कुका गुर्जर RJ-272500513203022800/190349 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
5
| शम्भु RJ-272500513203022800/251886 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
6
| किशन RJ-272500513203022800/252000 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
7
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
8
| नोजी RJ-272500513203022800/252009 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
9
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002378
| Credited |
23/05/2024
|
|
Seema
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 7 | 7 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |