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
| लहरी बाई RJ-272500513203022800/252005-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
2
| लक्ष्मी बाई(Self) RJ-272500513203022800/171035 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
3
| केशर बाई RJ-272500513203022800/183637 | ST |
साकरोदा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
4
| प्रताबी(Self) RJ-272500513203022800/252007 | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 145 |
145
|
0
|
0
|
145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
5
| पुजा देवी RJ-272500513203022800/252251 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041856
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 0 | 3 | 1 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |