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
| गोपी बाई RJ-272500513203022800/252125 | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
2
| मीरा बाई गुर्जर RJ-272500513203022800/252126 | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
3
| धर्मेश RJ-272500513203022800/252189 | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
4
| कंकु RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
5
| किशन RJ-272500513203022800/252000 | OTHER |
साकरोदा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
6
| फतेह लाल RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
7
| तुलसी RJ-272500513203022800/252116 | OTHER |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL030277
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |