क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपी RJ-272500513603016900/185133 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 140 |
1400
|
0
|
0
|
1400
| | | |
2725005WL014001
| Credited |
18/09/2019
|
|
|
2
| चम्पा भील RJ-272500513603016900/185706 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
18/09/2019
|
|
|
3
| हप्पा देवी RJ-272500513603016900/173186-A | SC |
वणाई
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
17/09/2019
|
|
|
4
| मीना RJ-272500513603016900/173187 | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
17/09/2019
|
|
|
5
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
17/09/2019
|
|
|
6
| टिना(Wife) RJ-272500513603016900/173206-A | SC |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
17/09/2019
|
|
|
7
| लीला RJ-272500513603016900/173220 | SC |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
18/09/2019
|
|
|
8
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
17/09/2019
|
|
|
9
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL014001
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 6 | 6 | 9 | 8 | 0 | 9 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |