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
| सुरेन्द्र सिंह RJ-272500513203022800/183724-B | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001031
| Credited |
10/05/2024
|
|
Girdhar Lal
|
2
| देवी सिंह RJ-272500513203022800/183727-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
3
| मन्जु बाई RJ-272500513203022800/251957 | OTHER |
साकरोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
4
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
5
| कैलाशी RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
6
| नारु देवी RJ-272500513203022800/183662 | OTHER |
साकरोदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
7
| प्रेमी RJ-272500513203022800/183653 | SC |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
10/05/2024
|
|
Girdhar Lal
|
8
| प्रताबी(Self) RJ-272500513203022800/252007 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
9
| रामु बाई(Wife) RJ-272500513203022800/251851 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
10
| अर्जुन सिंह RJ-272500513203022800/183664-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001031
| Credited |
09/05/2024
|
|
Girdhar Lal
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |