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
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
2
| कमला बाई RJ-272500513203022800/171234 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
3
| रूकमणी RJ-272500513203022800/171302 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
4
| मगनी बाई RJ-272500513203022800/171299 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |