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
| भंवरी बाई RJ-272500513203022800/171276 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
2
| भागु/मिठा RJ-272500513203022800/171336-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 138 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
3
| लक्ष्मी/मांगीलाल RJ-272500513203022800/171337-B | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
4
| गोवर्धन लाल RJ-272500513203022800/171343 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
5
| भंवरी RJ-272500513203022800/171344 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
6
| लीला बाई RJ-272500513203022800/171347 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
7
| जसु RJ-272500513203022800/171349 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
8
| शायरी देवी RJ-272500513203022800/171342 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
9
| सायरी बाई RJ-272500513203022800/171335 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004913
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 2 | 1 | | | | | | | | | | | | | | |