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
| रामु RJ-272500513203022800/171052 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
2
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
3
| केशी बाई RJ-272500513203022800/171337 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
4
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
5
| कंकु/लक्ष्मण RJ-272500513203022800/183613-B | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
6
| रामु/सुवालाल RJ-272500513203022800/183621-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
7
| चम्पा बाई RJ-272500513203022800/183622 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
8
| कसनी(Wife) RJ-272500513203022800/252117 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
9
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
10
| देउ बा्ई(Wife) RJ-272500513203022800/171349-C | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL002385
| Credited |
23/05/2024
|
|
Durga
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |