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
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
2
| अण्साई/जसराज RJ-272500513203022800/190300-A | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
3
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
4
| असाई बाई RJ-272500513203022800/183610 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
5
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
6
| भागु RJ-272500513203022800/183606-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |