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
| प्रेमी(Wife) RJ-272500513203022800/171209-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
2
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
3
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
4
| टमुबाई RJ-272500513203022800/171269-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
5
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
6
| सका बाई RJ-272500513203022800/183602 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
7
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
8
| नोजी RJ-272500513203022800/252009 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
9
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
10
| सुरज/मोहनलाल RJ-272500513203022800/171257-C | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008515
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |