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
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
2
| मन्जु बाई/भैरूलाल RJ-272500513203022800/171217-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
3
| सुन्दरी बाई RJ-272500513203022800/171220 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
4
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
5
| सूडी बाई RJ-272500513203022800/171223 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
6
| शायरी RJ-272500513203022800/171226 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
7
| मीठु RJ-272500513203022800/171227 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
8
| मोहनी/सुरजमल RJ-272500513203022800/171212 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 4 | 4 | 0 | 1 | | | | | | | | | | | | | | |