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
| मीना RJ-272500513203022800/171246-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| DENA BANK | Rajsamand | BKDN0751682 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
2
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171220-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
3
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
4
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
5
| हंजा बाई RJ-272500513203022800/171237 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
6
| कमला बाई RJ-272500513203022800/171237-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
22/01/2021
|
|
|
7
| भागु RJ-272500513203022800/171239-b | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
8
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
9
| कालु लाल RJ-272500513203022800/171228 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031796
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 4 | | | | | | | | | | | | | | |