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
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 143 |
715
|
0
|
0
|
715
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
2
| भंवरी RJ-272500513203022800/171344 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
3
| धुली बाई(Wife) RJ-272500513203022800/183605-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
4
| मोहन लाल RJ-272500513203022800/183622 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 143 |
1716
|
0
|
0
|
1716
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
5
| भंवरी(Wife) RJ-272500513203022800/171871-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
6
| कमला RJ-272500513203022800/171336 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025847
| Credited |
06/02/2020
|
|
|
7
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL033371
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 6 | 6 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |