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
| मीरा RJ-272500513203022800/171290 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
2
| भंवरी बाई RJ-272500513203022800/171291 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
3
| धुली RJ-272500513203022800/171293 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
4
| आशा देवी(Wife) RJ-272500513203022800/171295 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
5
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
6
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
7
| आसु(Wife) RJ-272500513203022800/171281-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
8
| नेनु बाई/ सेवाराम RJ-272500513203022800/171271-A | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
9
| कैलाशी RJ-272500513203022800/171296 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025408
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 5 | 0 | 5 | 3 | 2 | | | | | | | | | | | | | | |