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
| नाथी(Wife) RJ-272500513203022800/183662-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
2
| धुली/ भेरूलाल RJ-272500513203022800/183746-A | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL030753
| Credited |
07/02/2020
|
|
|
3
| धूलचन्द्र खटीक RJ-272500513203022800/183642-B | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL030753
| Credited |
07/02/2020
|
|
|
4
| डालीदेवी RJ-272500513203022800/183643 | SC |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
5
| पवन बाई(Wife) RJ-272500513203022800/251840 | OTHER |
बाघसिंघजी का नाड़ा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
6
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
7
| प्रेमी RJ-272500513203022800/183653 | SC |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
8
| दुर्गादेवी RJ-272500513203022800/190309 | OTHER |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 80 |
240
|
0
|
0
|
240
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
9
| दीपादेवी RJ-272500513203022800/183717 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
10
| दाखु RJ-272500513203022800/183655 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030753
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |