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
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
2
| धापु बाई RJ-272500513203022800/190346-A | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
3
| बबली/ घासी गुर्जर RJ-272500513203022800/190347 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
4
| कमला गुर्जर(Wife) RJ-272500513203022800/190348 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
5
| सायरी/ मांगीलाल RJ-272500513203022800/190350 | OTHER |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
6
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
7
| सोहनी RJ-272500513203022800/190350-b | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
8
| राधी/मोती RJ-272500513203022800/190344-A | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008641
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 1 | 1 | 5 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |