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
| रेखा RJ-272500513203022800/190309-B | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
2
| सोसर बाई RJ-272500513203022800/183645 | SC |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
3
| दुर्गा RJ-272500513203022800/183714 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-272500513203022800/252068 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
5
| कैलाशी RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
6
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
7
| गीता RJ-272500513203022800/251947-A | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
8
| सीता(Wife) RJ-272500513203022800/252081 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
9
| जमना RJ-272500513203022800/252085 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008649
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 5 | 7 | 7 | 4 | 7 | 2 | 8 | 7 | 8 | 7 | 5 | 4 | 3 | | | | | | | | | | | | | | |