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
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
2
| भेरूलाल गुर्जर RJ-272500513203022800/171237-A | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
3
| छगूडी RJ-272500513203022800/171240 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
4
| टमुबाई RJ-272500513203022800/171269-A | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
5
| लेहरी बाई RJ-272500513203022800/183603 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
6
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
7
| कंकु बाई/ हजारी गुर्जर RJ-272500513203022800/183613 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
8
| सायरी/ मांगीलाल RJ-272500513203022800/190350 | OTHER |
साकरोदा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
9
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL0003856
| Credited |
07/06/2024
|
|
Durga
|
10
| पुजा देवी RJ-272500513203022800/252251 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 7 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |