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
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003272
| Credited |
13/05/2019
|
|
|
2
| ललीता RJ-272500513203022800/183613-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003272
| Credited |
13/05/2019
|
|
|
3
| जेतु/ शंकर गुर्जर RJ-272500513203022800/183620 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011143
| Credited |
20/08/2019
|
|
|
4
| चम्पा बाई RJ-272500513203022800/183622 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003272
| Credited |
13/05/2019
|
|
|
5
| जमुडी RJ-272500513203022800/171279 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003272
| Credited |
13/05/2019
|
|
|
6
| कमला RJ-272500513203022800/171336 | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003272
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |