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
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
2
| लक्ष्मी बाई RJ-272500513203022800/190302-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL031796
| Credited |
22/01/2021
|
|
|
3
| अण्साई/जसराज RJ-272500513203022800/190300-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
4
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
22/01/2021
|
|
|
5
| लक्ष्मी देव RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
6
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
7
| लक्ष्मी देवी RJ-272500513203022800/183750 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
8
| पुष्पा / कैलाश बलाई RJ-272500513203022800/183701 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
22/01/2021
|
|
|
9
| धनी बाई RJ-272500513203022800/190303 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 6 | 6 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |