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
| नारू RJ-272500513203022800/171296-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
2
| ैफेफली RJ-272500513203022800/183695 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
3
| मीरा बाई गुर्जर RJ-272500513203022800/252126 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
4
| शंकरी RJ-272500513203022800/5250005023 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
5
| लेरी बाई RJ-272500513203022800/251884 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
14/12/2020
|
|
|
6
| कमला(Self) RJ-272500513203022800/251955 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
7
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
8
| कंचन देवी(Wife) RJ-272500513203022800/252065 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
9
| पुष्पा RJ-272500513203022800/252105 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
10
| लक्ष्मी देवी RJ-272500513203022800/183750 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030494
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 0 | 8 | 0 | 6 | | | | | | | | | | | | | | |