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
| हंजा बाई RJ-272500513203022800/171237 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
2
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
3
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
4
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
5
| शंकरी/ प्रेमलाल RJ-272500513203022800/171254 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
6
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
7
| जमुडी RJ-272500513203022800/171279 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
8
| रकमा/प्रेमशंकर RJ-272500513203022800/171266-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
9
| रम्बा RJ-272500513203022800/171252-c | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
10
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008853
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 7 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 7 | 8 | | | | | | | | | | | | | | |