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
| कमला बाई RJ-272500513203022800/171248 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| | | |
2725005WL018147
| Credited |
22/01/2020
|
|
|
2
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
3
| उलासी बाई RJ-272500513203022800/252113 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
4
| खमाणी RJ-272500513203022800/171230 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
5
| सुन्दर बाई RJ-272500513203022800/171242 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
6
| भंवरी बाई RJ-272500513203022800/171244 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
7
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
8
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |