क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्दा बाई RJ-272500513203022800/183746 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
2
| दुर्गा/ धन्नालाल RJ-272500513203022800/183649-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
3
| अमर सिंह RJ-272500513203022800/183724 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
4
| लेरी RJ-272500513203022800/171051-a | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
seeta
|
5
| भोली(Wife) RJ-272500513203022800/252069 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024838
| Credited |
19/04/2024
|
|
Seeta sen
|
| कुल हाजिरी | 0 | 4 | 4 | 3 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |