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
| अंछाई RJ-272500513203022800/251923-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
2
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
3
| लिला RJ-272500513203022800/171262 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
4
| जमुडी RJ-272500513203022800/171279 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
5
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
6
| पुष्पा RJ-272500513203022800/171039 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
7
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
8
| सुरज RJ-272500513203022800/252201 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000161
| Credited |
29/04/2024
|
|
Suraj
|
| कुल हाजिरी | 5 | 4 | 2 | 0 | 3 | 3 | 4 | 4 | 4 | 6 | 0 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |