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
| मंजू RJ-272500513203022800/252144 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL015522
| Credited |
29/10/2021
|
|
|
2
| अमर सिंह RJ-272500513203022800/183724 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
3
| गणेशी RJ-272500513203022800/171206 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
4
| गोमती/सुवालाल RJ-272500513203022800/171343-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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
| लाल सिंह RJ-272500513203022800/171069-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
6
| सुशीला RJ-272500513203022800/183608-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
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
| देउ बा्ई(Wife) RJ-272500513203022800/171349-C | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |