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
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL017436
| Credited |
14/07/2022
|
|
|
2
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
3
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
4
| कमला RJ-272500513203022800/183660 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
5
| भंवरी(Wife) RJ-272500513203022800/251892 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
6
| मतरू बाई RJ-272500513203022800/171303 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
7
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
8
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
9
| रम्बा RJ-272500513203022800/171252-c | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017436
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 9 | 7 | | | | | | | | | | | | | | |