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
| पुष्पा RJ-272500513203022800/252151 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Seema
|
2
| अम्बा देवी RJ-272500513203022800/252139 | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Seema
|
3
| कमला RJ-272500513203022800/171040-A | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Seema
|
4
| लिला RJ-272500513203022800/171262 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Suraj
|
5
| रामा गुर्जर RJ-272500513203022800/183619 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Seema
|
6
| भागु RJ-272500513203022800/252099 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Seema
|
7
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026084
| Credited |
20/04/2024
|
|
Suraj
|
| कुल हाजिरी | 5 | 4 | 5 | 3 | 5 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |