क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवरी/छोगालाल RJ-272500513203022800/171211-b | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
2
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
3
| भेरूलाल गुर्जर RJ-272500513203022800/171237-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
4
| टमुबाई RJ-272500513203022800/171269-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
5
| केशी बाई RJ-272500513203022800/171337 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
6
| संतु/ बलुलाल RJ-272500513203022800/183601 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
7
| अण्साई/जसराज RJ-272500513203022800/190300-A | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
8
| कमला बाई RJ-272500513203022800/252095 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
9
| जमकु RJ-272500513203022800/5000502315 | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
10
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024793
| Credited |
19/04/2024
|
|
Durga
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |