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
| अम्बु हजारी RJ-272500513203022800/183622-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
2
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
3
| अम्बा देवी RJ-272500513203022800/171284 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
4
| जसु RJ-272500513203022800/171349 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
13/01/2022
|
|
|
5
| गोमती/सुवालाल RJ-272500513203022800/171343-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
6
| पुष्पा / कैलाश बलाई RJ-272500513203022800/183701 | SC |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
14/01/2022
|
|
|
7
| शंकरी बाई(Wife) RJ-272500513203022800/183696-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
8
| सुन्दर RJ-272500513203022800/183699-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
13/01/2022
|
|
|
9
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
13/01/2022
|
|
|
10
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027456
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 7 | 5 | 0 | | | | | | | | | | | | | | |