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 RJ-272500513203022800/171239-b | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
2
| छगूडी RJ-272500513203022800/171240 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
3
| लक्ष्मी बाई RJ-272500513203022800/171245 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
4
| कंकु/लक्ष्मण RJ-272500513203022800/183613-B | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 144 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
5
| भोली देवी RJ-272500513203022800/183611 | OTHER |
साकरोदा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 144 |
144
|
0
|
0
|
144
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015272
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |