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
| लक्ष्मण सिंह RJ-272500513203022800/183669 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
2
| सायरी/ मांगीलाल RJ-272500513203022800/190350 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
3
| शम्भु RJ-272500513203022800/251886 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
4
| तोली राम RJ-272500513203022800/171017 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
5
| टम्मूबाई RJ-272500513203022800/171046 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
6
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
7
| सुरजमल(Self) RJ-272500513203022800/171343-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
8
| दीपादेवी RJ-272500513203022800/183717 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
9
| अर्जुन सिंह RJ-272500513203022800/183664-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL026180
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 5 | 5 | 4 | | | | | | | | | | | | | | |