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
| कैलाशी RJ-272500513203022800/252070 | OTHER |
साकरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2725005WL034536
| Credited |
20/03/2020
|
|
|
2
| देवी लाल RJ-272500513203022800/252080 | OTHER |
साकरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL034536
| Credited |
20/03/2020
|
|
|
3
| पुरूषोत्तम(Self) RJ-272500513203022800/252066 | OTHER |
साकरोदा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL034536
| Credited |
20/03/2020
|
|
|
4
| कस्तुरी(Wife) RJ-272500513203022800/251932 | OTHER |
साकरोदा
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL034536
| Credited |
20/03/2020
|
|
|
5
| नोजी RJ-272500513203022800/252009 | OTHER |
साकरोदा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL034536
| Credited |
20/03/2020
|
|
|
6
| कंचन देवी(Wife) RJ-272500513203022800/252065 | SC |
साकरोदा
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL034536
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |