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
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
2
| कंकु बाई/ हजारी गुर्जर RJ-272500513203022800/183613 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
3
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
4
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
5
| लेरी बाई RJ-272500513203022800/251884 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
6
| भंवरी(Wife) RJ-272500513203022800/251892 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
7
| कमला बाई RJ-272500513203022800/252095 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
8
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
9
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004856
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 7 | 7 | 7 | 8 | 0 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |