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
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
2
| रूपी RJ-272500513203022800/171214 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
3
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
4
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
5
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
6
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
7
| अणसी बाई(Wife) RJ-272500513203022800/183641 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
8
| सुमित्रा RJ-272500513203022800/251900 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
9
| जमना RJ-272500513203022800/252085 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015229
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 6 | 7 | | | | | | | | | | | | | | |