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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041574
| Credited |
27/03/2023
|
|
|
2
| राजु बाई RJ-272500513203022800/171030 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041574
| Credited |
28/03/2023
|
|
|
3
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041574
| Credited |
27/03/2023
|
|
|
4
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041574
| Credited |
27/03/2023
|
|
|
5
| हीरू बाई RJ-272500513203022800/251922 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041574
| Credited |
28/03/2023
|
|
|
6
| रामु बाई(Wife) RJ-272500513203022800/251851 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041574
| Credited |
27/03/2023
|
|
|
7
| रोडी बाई(Wife) RJ-272500513203022800/252072 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041574
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 4 | 0 | 5 | 2 | 3 | 3 | 2 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |