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
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
2
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
3
| डालीदेवी RJ-272500513203022800/183643 | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
4
| गिरधारी(Self) RJ-272500513203022800/251932 | OTHER |
साकरोदा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 191 |
191
|
0
|
0
|
191
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
5
| प्रेमी(Wife) RJ-272500513203022800/251963 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
6
| पुष्पा(Wife) RJ-272500513203022800/251992 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
7
| तुलसी RJ-272500513203022800/252116 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
8
| लक्ष्मी देव RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
9
| लक्ष्मी देवी RJ-272500513203022800/183750 | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
10
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
9
| 191 |
1719
|
0
|
0
|
1719
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024420
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 8 | 8 | 8 | 7 | 9 | 0 | 8 | 7 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |