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
| माेती सिंह RJ-272500513203022800/190337 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL0003856
| Credited |
07/06/2024
|
|
Seeta sen
|
2
| कंकू RJ-272500513203022800/183649-B | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
3
| बाबु लाल(Self) RJ-272500513203022800/183732 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
4
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
5
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
6
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
7
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
8
| रूकमणी RJ-272500513203022800/252097 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
9
| प्रेमी बाई(Wife) RJ-272500513203022800/252071 | OTHER |
साकरोदा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL002379
| Credited |
23/05/2024
|
|
Seeta sen
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |