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
| भागु/मिठा RJ-272500513203022800/171336-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
2
| केशर RJ-272500513203022800/171346 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
3
| जसु RJ-272500513203022800/171349 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
4
| जेती देवी RJ-272500513203022800/183605 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
5
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
6
| लक्ष्मी RJ-272500513203022800/183609 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
7
| असाई बाई RJ-272500513203022800/183610 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
8
| कंकु बाई/ हजारी गुर्जर RJ-272500513203022800/183613 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
9
| शंकरी RJ-272500513203022800/183617 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
10
| देउ बा्ई(Wife) RJ-272500513203022800/171349-C | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL017247
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |