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
| संतु/ बलुलाल RJ-272500513203022800/183601 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
29/02/2024
|
|
|
2
| सका बाई RJ-272500513203022800/183602 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
3
| लेहरी बाई RJ-272500513203022800/183603 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
4
| धुली बाई(Wife) RJ-272500513203022800/183605-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
5
| बसन्ती/किशन RJ-272500513203022800/183601-b | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
6
| सायरी बाई RJ-272500513203022800/171335 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018469
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 3 | 5 | 5 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |