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
| वकतु बाई RJ-272500513203022800/190307 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
2
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 183 |
1830
|
0
|
0
|
1830
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
3
| कमला गुर्जर(Wife) RJ-272500513203022800/190348 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
4
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
5
| कंकु/लक्ष्मण RJ-272500513203022800/183613-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
6
| लीला RJ-272500513203022800/183617-b | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
7
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
8
| पुष्पा RJ-272500513203022800/190346-B | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
9
| भागु RJ-272500513203022800/183606-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
10
| किशन सिंह RJ-272500513203022800/183688 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |