क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पा बाई RJ-272500513203022800/171236 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
2
| गोपी लाल RJ-272500513203022800/171245 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
3
| किशन लाल गुर्जर RJ-272500513203022800/171253 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
4
| मांगु RJ-272500513203022800/171268 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
5
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
6
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
7
| आसु(Wife) RJ-272500513203022800/171281-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
8
| नेनु बाई/ सेवाराम RJ-272500513203022800/171271-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
9
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006393
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |