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
| धन्ना/मोडा RJ-272500513203022800/171247-a | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
2
| मदन RJ-272500513203022800/171047-A | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
3
| मालुराम RJ-272500513203022800/171266-C | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
4
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
5
| कुका गुर्जर RJ-272500513203022800/190349 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
6
| मनोहर लाल RJ-272500513203022800/252227 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
7
| किशन लाल गुर्जर RJ-272500513203022800/171253 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
8
| नारु(Self) RJ-272500513203022800/171041 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
9
| कालु लाल RJ-272500513203022800/171228 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021696
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 5 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |