क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राजु बाई RJ-272500513203022800/171030 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
2
| मोहनी RJ-272500513203022800/171056 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
3
| कस्तूरी(Self) RJ-272500513203022800/171248-C | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
4
| हीरू बाई RJ-272500513203022800/251922 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
5
| कमला बाई RJ-272500513203022800/171036 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
6
| खमाणी1 RJ-272500513203022800/171020 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
7
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
8
| भुरी RJ-272500513203022800/171030-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
9
| देउ RJ-272500513203022800/171039-C | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011446
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 7 | 5 | 9 | 9 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |