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
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | ST |
साकरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
2
| पुष्पा RJ-272500513203022800/171039 | ST |
साकरोदा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
3
| भागु RJ-272500513203022800/171039-b | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
4
| पारी बाई RJ-272500513203022800/171191 | ST |
बाघसिंघजी का नाड़ा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
5
| दाखु/भंवरलाल(Wife) RJ-272500513203022800/171022-B | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
6
| प्यारी/लक्ष्मण सिह RJ-272500513203022800/171199 | ST |
बाघसिंघजी का नाड़ा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
7
| सुन्दर बाई RJ-272500513203022800/251941 | OTHER |
बाघसिंघजी का नाड़ा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
8
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
9
| मोहनी RJ-272500513203022800/170278 | ST |
साकरोदा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
10
| रकुडी/भुर सिंह RJ-272500513203022800/171193 | ST |
बाघसिंघजी का नाड़ा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025894
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |