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
| मालुराम RJ-272500513203022800/171266-C | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL017427
| Credited |
13/07/2022
|
|
|
2
| भागु/मिठा RJ-272500513203022800/171336-B | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017427
| Credited |
13/07/2022
|
|
|
3
| तुलसी बाई(Wife) RJ-272500513203022800/252129 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017427
| Credited |
13/07/2022
|
|
|
4
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017427
| Credited |
13/07/2022
|
|
|
5
| कमला RJ-272500513203022800/171336 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017427
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 0 | 5 | 5 | 4 | 5 | 5 | 5 | 0 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |