क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL041669
| Credited |
28/03/2023
|
|
|
2
| कमला(Self) RJ-272500513203022800/251955 | OTHER |
साकरोदा
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
3
| लीला बाई RJ-272500513203022800/171050-b | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
4
| हंजा बाई RJ-272500513203022800/171237 | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
5
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
6
| गोमती/सुवालाल RJ-272500513203022800/171343-A | ST |
साकरोदा
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
7
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 181 |
1448
|
0
|
0
|
1448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
8
| रम्बा RJ-272500513203022800/171252-c | ST |
साकरोदा
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
9
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041669
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 6 | 7 | 7 | 8 | 8 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |