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
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
2
| रूकमणी RJ-272500513203022800/171302 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
3
| लीला बाई RJ-272500513203022800/171347 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
4
| लेहरी बाई RJ-272500513203022800/183603 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
5
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
6
| धापु बाई RJ-272500513203022800/190346-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
7
| बबली/ घासी गुर्जर RJ-272500513203022800/190347 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
8
| लक्ष्मी बाई(Wife) RJ-272500513203022800/251981 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
9
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001032
| Credited |
09/05/2024
|
|
Durga
|
10
| राधी/मोती RJ-272500513203022800/190344-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL0002234
| Credited |
06/06/2024
|
|
Durga
|
| कुल हाजिरी | 5 | 7 | 0 | 6 | 8 | 6 | 9 | 9 | 9 | 0 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |