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
| पुष्पा देवी RJ-272500513203022800/183631 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
2
| धुली/शंकरलाल RJ-272500513203022800/183636-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
3
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
4
| डालीदेवी RJ-272500513203022800/183643 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
5
| मोहनी RJ-272500513203022800/183694 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
6
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
7
| भागवती बाई(Wife) RJ-272500513203022800/183627 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
8
| प्यारी/ सुरेश RJ-272500513203022800/183629-A | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
9
| पवनी(Wife) RJ-272500513203022800/183630-A | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015268
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |