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
| नारू RJ-272500513603017000/173060 | SC |
सादड़ा
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024137
| Credited |
13/04/2024
|
|
Dinesh chandra jain
|
2
| पुष्पा(Wife) RJ-272500513603017000/173061-B | ST |
सादड़ा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024137
| Credited |
13/04/2024
|
|
Dinesh chandra jain
|
3
| गुड्डी गुर्जर(Wife) RJ-272500513603017000/84570127 | OTHER |
सादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024137
| Credited |
13/04/2024
|
|
Dinesh chandra jain
|
4
| मेहता बाई RJ-272500513603017000/173083 | OTHER |
सादड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL024137
| Credited |
13/04/2024
|
|
Kavita Salvi
|
5
| पारसी RJ-272500513603017000/173116 | ST |
सादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL024137
| Credited |
13/04/2024
|
|
Dinesh chandra jain
|
| कुल हाजिरी | 0 | 4 | 3 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | 0 | 1 | 1 | 0 | 2 | | | | | | | | | | | | | | |