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
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL023439
| Credited |
13/04/2024
|
|
seeta
|
2
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL023439
| Credited |
14/04/2024
|
|
Seeta sen
|
3
| धुली/ भेरूलाल RJ-272500513203022800/183746-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
4
| खमाणी1 RJ-272500513203022800/171020 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
5
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
6
| डालीदेवी RJ-272500513203022800/183643 | SC |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
7
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
8
| लक्ष्मी देवी RJ-272500513203022800/183750 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
Seeta sen
|
9
| सीता RJ-272500513203022800/252010 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL023439
| Credited |
13/04/2024
|
|
seeta
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 6 | 8 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |