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
| रूकमणी RJ-272500513203022800/171302 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
2
| मतरू बाई RJ-272500513203022800/171303 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
3
| केशी बाई RJ-272500513203022800/171337 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
4
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
5
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
6
| लीला बाई RJ-272500513203022800/171347 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
02/06/2022
|
|
|
7
| खीमी बाई RJ-272500513203022800/171348 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
8
| मगनी बाई RJ-272500513203022800/171299 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 7 | 6 | 8 | 1 | 8 | 8 | 7 | 7 | 7 | 6 | 3 | | | | | | | | | | | | | | |