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
| घासी RJ-272500513203022800/171207-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
2
| शायरी RJ-272500513203022800/171208 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
3
| नोजी RJ-272500513203022800/171209 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
4
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
5
| तूलसी RJ-272500513203022800/171213 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
6
| मन्जु बाई/भैरूलाल RJ-272500513203022800/171217-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
7
| सुन्दरी बाई RJ-272500513203022800/171220 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
8
| नारूबाई RJ-272500513203022800/171042-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
9
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
15/07/2020
|
|
|
10
| वरदी गुर्जर RJ-272500513203022800/171206 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011154
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |