क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शंकरी RJ-272500513203022800/183617 | ST |
साकरोदा
|
N
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
2
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
3
| सका बाई RJ-272500513203022800/183602 | ST |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
4
| सोनी बाई RJ-272500513203022800/183614 | ST |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
5
| सायरी बाई RJ-272500513203022800/171335 | ST |
साकरोदा
|
N
|
A
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
6
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
7
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
8
| पुष्पा RJ-272500513203022800/252105 | OTHER |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
9
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL044978
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |