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
| कैलासी/ओमप्रकाश RJ-272500513203022800/183733 | OTHER |
साकरोदा
|
N
|
A
|
A
|
N
|
A
|
A
|
A
|
P
|
P
|
P
|
N
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
2
| लक्ष्मी बाई(Self) RJ-272500513203022800/171035 | ST |
साकरोदा
|
N
|
P
|
P
|
N
|
A
|
A
|
A
|
A
|
A
|
A
|
N
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
3
| चन्द्रा RJ-272500513203022800/171228 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
4
| कमला बाई RJ-272500513203022800/171234 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
5
| डालीबाई RJ-272500513203022800/183625 | ST |
साकरोदा
|
N
|
A
|
A
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
6
| देउ RJ-272500513203022800/171039-C | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL045086
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 0 | 3 | 4 | 4 | 4 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |