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
| हीरा RJ-272500513203022800/171056 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
2
| केशर बाई RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
3
| भंवरी बाई RJ-272500513203022800/171291 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
4
| गंगा/प्रेमसिंह RJ-272500513203022800/171188 | ST |
बाघसिंघजी का नाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
5
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
6
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
7
| पुष्पा RJ-272500513203022800/171039 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
8
| कमला RJ-272500513203022800/171040-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
9
| नारु(Self) RJ-272500513203022800/171041 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
10
| सोसर/ धर्मेश RJ-272500513203022800/171257-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021729
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |