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
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 173 |
1730
|
0
|
0
|
1730
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL032906
| Credited |
21/01/2021
|
|
|
2
| रामा गुर्जर RJ-272500513203022800/183619 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL032906
| Credited |
21/01/2021
|
|
|
3
| छगु RJ-272500513203022800/183621 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 173 |
2422
|
0
|
0
|
2422
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL032906
| Credited |
21/01/2021
|
|
|
4
| भोली देवी RJ-272500513203022800/183611 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL032906
| Credited |
21/01/2021
|
|
|
5
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL032906
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |