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
| सका बाई RJ-272500513203022800/183602 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
2
| धुली बाई(Wife) RJ-272500513203022800/183605-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
3
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
4
| असाई बाई RJ-272500513203022800/183610 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 126 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
5
| लीला RJ-272500513203022800/183617-b | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 126 |
126
|
0
|
0
|
126
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
6
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
7
| माधू सिह RJ-272500513203022800/183676 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
8
| राधी/मोती RJ-272500513203022800/190344-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
9
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
10
| छगु RJ-272500513203022800/183621 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 126 |
504
|
0
|
0
|
504
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003321
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 7 | 0 | 6 | 6 | 6 | 0 | 6 | 0 | 5 | 6 | 3 | | | | | | | | | | | | | | |