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
| देवनारायण RJ-272500513203022800/252152-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
2
| अंकीत RJ-272500513203022800/251923-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
3
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
4
| रेखा देवी RJ-272500513203022800/252111 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
5
| भरत RJ-272500513203022800/252143 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
6
| ललीता RJ-272500513203022800/183613-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
7
| सका RJ-272500513203022800/183622-B | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
8
| कैलाशी(Wife) RJ-272500513203022800/251836 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
9
| शकुन्तला RJ-272500513203022800/251922-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
10
| मिठू(Wife) RJ-272500513203022800/252089 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |