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
| सुगना लाल RJ-272100412702583600/9 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721004138WL049678
| Credited |
30/03/2023
|
|
|
2
| Dropati(Wife) RJ-272100412702583600/311 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL049678
| Credited |
30/03/2023
|
|
|
3
| मीरा RJ-272100412702583600/192 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL049678
| Credited |
30/03/2023
|
|
|
4
| tulsha(Wife) RJ-272100412702583600/299 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL049678
| Credited |
30/03/2023
|
|
|
5
| Rinku(Wife) RJ-272100412702583600/309 | OTHER |
भाण्डावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721004138WL049678
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |