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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
2
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
3
| मोहनी RJ-272500513203022800/183694 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
4
| सूडी बाई RJ-272500513203022800/171223 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
5
| मीठु RJ-272500513203022800/171227 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
6
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
7
| खमाणी RJ-272500513203022800/171230 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
8
| भंवरी बाई RJ-272500513203022800/171244 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
9
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003524
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |