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
| टम्मूबाई RJ-272500513203022800/171046 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
14/07/2021
|
|
|
2
| रूपी बाई/ केशुलाल RJ-272500513203022800/171253-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
14/07/2021
|
|
|
3
| प्यारी RJ-272500513203022800/190345-c | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
16/07/2021
|
|
|
4
| शम्भु RJ-272500513203022800/251886 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
14/07/2021
|
|
|
5
| शांती बाई RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
17/07/2021
|
|
|
6
| भागु RJ-272500513203022800/252099 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
17/07/2021
|
|
|
7
| सुन्दर RJ-272500513203022800/183699-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
17/07/2021
|
|
|
8
| दुर्गादेवी RJ-272500513203022800/190309 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006803
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 4 | 2 | | | | | | | | | | | | | | |