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
| लक्ष्मी बाई(Wife) RJ-272500513203022800/251981 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
16/02/2022
|
|
|
2
| पुष्पा(Wife) RJ-272500513203022800/251992 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
16/02/2022
|
|
|
3
| दुर्गा देवी(Wife) RJ-272500513203022800/252096 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
13/01/2022
|
|
|
4
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
16/02/2022
|
|
|
5
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
16/02/2022
|
|
|
6
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
13/01/2022
|
|
|
7
| सीता(Wife) RJ-272500513203022800/252081 | SC |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027459
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |