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
| जेता गुर्जर RJ-272500513203022800/171244 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
2
| धन्ना/मोडा RJ-272500513203022800/171247-a | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
3
| मीना RJ-272500513203022800/171246-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| DENA BANK | Rajsamand | BKDN0751682 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
4
| भागु RJ-272500513203022800/171239-b | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
5
| छगूडी RJ-272500513203022800/171240 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
6
| भंवरी बाई RJ-272500513203022800/171244 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
7
| लक्ष्मी बाई RJ-272500513203022800/171245 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
8
| गोपी लाल RJ-272500513203022800/171245 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
9
| पानी RJ-272500513203022800/171246 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013460
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |