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
| वरदी बाई RJ-272500513203022800/171258 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
2
| गंगा बाई RJ-272500513203022800/171264 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
3
| खमाणी RJ-272500513203022800/171230 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 189 |
756
|
0
|
0
|
756
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
4
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
5
| हंजा बाई RJ-272500513203022800/171237 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
6
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 189 |
189
|
0
|
0
|
189
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
7
| छगूडी RJ-272500513203022800/171240 | ST |
साकरोदा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 189 |
378
|
0
|
0
|
378
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030272
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 0 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |