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
| लेहरी बाई RJ-272500513203022800/183603 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
2
| धुली बाई(Wife) RJ-272500513203022800/183605-A | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
3
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
07/02/2020
|
|
|
4
| मोहन लाल RJ-272500513203022800/183622 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024475
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 3 | 0 | 1 | 2 | 2 | 2 | 2 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |