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
| सोसर बाई RJ-272500513203022800/183645 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL013417
| Credited |
28/08/2021
|
|
|
2
| मीता RJ-272500513203022800/171053 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
3
| हजारीलाल RJ-272500513203022800/171236-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
4
| भंवर सिह RJ-272500513203022800/183686 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
13/10/2021
|
|
|
5
| हीरा बाई(Wife) RJ-272500513203022800/183696 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
6
| तुलसा(Self) RJ-272500513203022800/251994 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
7
| इन्दा कुंवर RJ-272500513203022800/183689-A | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
13/10/2021
|
|
|
8
| भागवती बाई(Wife) RJ-272500513203022800/183627 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
9
| पुजा RJ-272500513203022800/10414507 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL013417
| Credited |
13/10/2021
|
|
|
10
| मांगुडी/प्रभुलाल RJ-272500513203022800/171210 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |