क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवी लाल RJ-272500513203022800/252080 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL015522
| Credited |
30/10/2021
|
|
|
2
| मोडीराम RJ-272500513203022800/171035 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
3
| किशन सिंह RJ-272500513203022800/252147 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
4
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
5
| फतेह लाल RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
6
| गोवद्वन RJ-272500513203022800/171048-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
7
| लहर सिंह RJ-272500513203022800/183677 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
8
| अर्जुन सिंह(Self) RJ-272500513203022800/252084 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
9
| लक्ष्मण लाल RJ-272500513203022800/5250005023-C | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |