क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैलाशी RJ-272500513203022800/252152 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
2
| मांगी बाई(Wife) RJ-272500513203022800/252120 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
3
| लक्ष्मी लाल RJ-272500513203022800/171233 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
4
| प्रकाश RJ-272500513203022800/171280 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
5
| हंजा RJ-272500513203022800/252152 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
6
| धर्मेश RJ-272500513203022800/252189 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
7
| लक्ष्मण RJ-272500513203022800/252198 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
8
| अशोक RJ-272500513203022800/252208 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
9
| मिठू(Wife) RJ-272500513203022800/252089 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
10
| किशन सिंह RJ-272500513203022800/183688 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 255 |
3315
|
0
|
0
|
3315
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011515
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |