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
| तारा देवी RJ-272500513203022800/252104 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
2
| सीता RJ-272500513203022800/251979 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
3
| किशन लाल गुर्जर RJ-272500513203022800/171253 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
4
| मांगु RJ-272500513203022800/171268 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
5
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
6
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
7
| कमला RJ-272500513203022800/171336 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
8
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
9
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |