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
| वगता गुर्जर RJ-272500513203022800/171203 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
2
| मन्जु बाई/भैरूलाल RJ-272500513203022800/171217-B | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 151 |
906
|
0
|
0
|
906
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
3
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
4
| भंवरी RJ-272500513203022800/171344 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
5
| भंवरी(Wife) RJ-272500513203022800/171871-A | ST |
साकरोदा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
6
| पन्ना बाई RJ-272500513203022800/171275 | ST |
साकरोदा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 4 | 1 | 1 | 2 | 2 | 4 | 0 | 4 | 4 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |