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
| खमाणी1 RJ-272500513203022800/171020 | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
2
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
3
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
4
| कमला देवी RJ-272500513203022800/183630 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
5
| प्रेमी(Wife) RJ-272500513203022800/251963 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
6
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
7
| तुलसी बाई(Wife) RJ-272500513203022800/252129 | OTHER |
साकरोदा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
8
| लक्ष्मी देव RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
9
| प्रेमी बाई(Wife) RJ-272500513203022800/252071 | OTHER |
साकरोदा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000167
| Credited |
29/04/2024
|
|
Seeta sen
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 8 | 7 | 7 | 6 | 6 | 7 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |