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
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
2
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
3
| रोडकी RJ-272500513203022800/190320 | SC |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500513203022800/251969 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
5
| सीता(Wife) RJ-272500513203022800/252081 | SC |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
6
| जमना RJ-272500513203022800/252085 | OTHER |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
7
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
8
| दीपादेवी RJ-272500513203022800/183717 | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
9
| पुष्पा / कैलाश बलाई RJ-272500513203022800/183701 | SC |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
10
| शंकरी बाई(Wife) RJ-272500513203022800/183696-A | ST |
साकरोदा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001130
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |