क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| राजु बाई RJ-272500513203022800/171030 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
2
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
3
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
4
| तूलसी RJ-272500513203022800/171213 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
5
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
6
| भवानी शंकर RJ-272500513203022800/171239 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
7
| मीरा RJ-272500513203022800/171200-B | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
8
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
9
| मांगुडी/प्रभुलाल RJ-272500513203022800/171210 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |