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
| हन्जा/ कालु(Wife) RJ-272500513203022800/10411996 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
2
| भंवरी RJ-272500513203022800/171038 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
3
| पुष्पा RJ-272500513203022800/171039 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
4
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
5
| शायरी RJ-272500513203022800/171208 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
6
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
7
| भंवरी/छोगालाल RJ-272500513203022800/171211-b | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
8
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016560
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 4 | | | | | | | | | | | | | | |