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
| अभय सिंह RJ-272500513203022800/252163 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL031772
| Credited |
21/01/2021
|
|
|
2
| संगीता RJ-272500513203022800/252101 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL031772
| Credited |
22/01/2021
|
|
|
3
| गोविन्द सिंह RJ-272500513203022800/252112-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031772
| Credited |
21/01/2021
|
|
|
4
| राधा देवी(Wife) RJ-272500513203022800/252132 | SC |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031772
| Credited |
21/01/2021
|
|
|
5
| हंजा RJ-272500513203022800/252152 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031772
| Credited |
21/01/2021
|
|
|
6
| किशन सिंह RJ-272500513203022800/252112-B | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031772
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 3 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |