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
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
2
| सुन्दर बाई RJ-272500513203022800/171242 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
3
| भंवरी बाई RJ-272500513203022800/171244 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
4
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
5
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
6
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
7
| रकमा/प्रेमशंकर RJ-272500513203022800/171266-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
8
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 6 | 4 | 2 | 0 | | | | | | | | | | | | | | |