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
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
2
| भंवरी RJ-272500513203022800/171344 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
3
| लीला बाई RJ-272500513203022800/171347 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
4
| भंवरी RJ-272500513203022800/171048-A | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
5
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
6
| लेहरी बाई RJ-272500513203022800/183603 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
7
| शंकरी RJ-272500513203022800/183617 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
8
| शायरी देवी RJ-272500513203022800/171342 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
9
| भंवरी(Wife) RJ-272500513203022800/171871-A | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 125 |
1375
|
0
|
0
|
1375
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008236
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 3 | 0 | | | | | | | | | | | | | | |