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
| हीरु RJ-272500513203022800/171225 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030757
| Credited |
07/02/2020
|
|
|
2
| कमला बाई RJ-272500513203022800/171237-A | ST |
साकरोदा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030757
| Credited |
07/02/2020
|
|
|
3
| मांगु RJ-272500513203022800/171268 | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030757
| Credited |
07/02/2020
|
|
|
4
| तुलसी बाई(Wife) RJ-272500513203022800/252129 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030757
| Credited |
07/02/2020
|
|
|
5
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 122 |
488
|
0
|
0
|
488
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030757
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 5 | 2 | 2 | 0 | 0 | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |