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
| वगता गुर्जर RJ-272500513203022800/171203 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
2
| नोजी RJ-272500513203022800/171209 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
3
| भंवरी/छोगालाल RJ-272500513203022800/171211-b | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
4
| तूलसी RJ-272500513203022800/171213 | 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
|
|
|
5
| लक्ष्मी RJ-272500513203022800/171051-b | ST |
साकरोदा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
6
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
7
| मांगुडी/प्रभुलाल RJ-272500513203022800/171210 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005132WL028701
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |