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
| अंछाई RJ-272500513203022800/251923-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
2
| गोपी बाई RJ-272500513203022800/252125 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
3
| हीरू बाई RJ-272500513203022800/251922 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
4
| मोहनी RJ-272500513203022800/183694 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
5
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
6
| लक्ष्मी देव RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
7
| भुरी RJ-272500513203022800/171030-A | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
8
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020467
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |