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
| हगामी देवी(Wife) RJ-272500513203022800/171298 | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL027827
| Credited |
23/04/2024
|
|
seeta
|
2
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027827
| Credited |
23/04/2024
|
|
seeta
|
3
| कमला बाई RJ-272500513203022800/171234 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027827
| Credited |
23/04/2024
|
|
Seeta sen
|
4
| पुष्पा बाई RJ-272500513203022800/171236 | ST |
साकरोदा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027827
| Credited |
23/04/2024
|
|
seeta
|
5
| भंवरी बाई RJ-272500513203022800/171285 | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027827
| Credited |
23/04/2024
|
|
seeta
|
6
| प्रेमी RJ-272500513203022800/183653 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027827
| Credited |
23/04/2024
|
|
seeta
|
| कुल हाजिरी | 3 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |