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
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
2
| वगता गुर्जर RJ-272500513203022800/171203 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
3
| नोजी RJ-272500513203022800/171209 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
4
| भंवरी/छोगालाल RJ-272500513203022800/171211-b | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
5
| सुन्दरी बाई RJ-272500513203022800/171220 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
6
| धुली बाई(Wife) RJ-272500513203022800/183605-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
7
| जेतु/ शंकर गुर्जर RJ-272500513203022800/183620 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
8
| अण्साई/जसराज RJ-272500513203022800/190300-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
9
| भोली बाई RJ-272500513203022800/252067 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
10
| खमाणी RJ-272500513203022800/183616 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006113
|
|
|
|
Durga
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |