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
| दुर्गा RJ-272500513203022700/171321-A | ST |
तारोठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
2
| लक्ष्मी(Wife) RJ-272500513203022700/171326-D | ST |
तारोठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 161 |
966
|
0
|
0
|
966
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
3
| रामु RJ-272500513203022800/171052 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
4
| दाखु RJ-272500513203022800/171289 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 161 |
1127
|
0
|
0
|
1127
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
5
| मतरू बाई RJ-272500513203022800/171303 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
6
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
7
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031495
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 4 | 0 | 4 | 3 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |