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
| धन्ना/मोडा RJ-272500513203022800/171247-a | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
2
| नारू RJ-272500513203022800/171248 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
3
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
4
| मीठु RJ-272500513203022800/171227 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
5
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
6
| पुष्पा बाई RJ-272500513203022800/171236 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
7
| शंकर/गणेशजी RJ-272500513203022800/171296 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
8
| भंवरी बाई RJ-272500513203022800/171285 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
9
| कैलाशी RJ-272500513203022800/171296 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL010967
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |