क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मदन लाल RJ-272500513203022800/171214 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
2
| रोडकी RJ-272500513203022800/190320 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
15/09/2021
|
|
|
3
| बबली/ घासी गुर्जर RJ-272500513203022800/190347 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
4
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
5
| राधी/मोती RJ-272500513203022800/190344-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
6
| धनी बाई RJ-272500513203022800/190303 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
7
| दुर्गादेवी RJ-272500513203022800/190309 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
8
| कालु लाल RJ-272500513203022800/171228 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
9
| भेरू लाल RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
10
| पुजा देवी RJ-272500513203022800/252251 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015522
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |