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
| दुर्गा RJ-272500513203022800/183638 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
2
| भुरीदेवी RJ-272500513203022800/183659 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
3
| नारु देवी RJ-272500513203022800/183662 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
4
| पुर्ण सिंह RJ-272500513203022800/183668 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
5
| मोहनी RJ-272500513203022800/183694 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
6
| अम्बा देवी RJ-272500513203022800/171284 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
7
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
8
| रोडकी RJ-272500513203022800/190320 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
9
| भंवरी बाई RJ-272500513203022800/171285 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
10
| पुष्पा / कैलाश बलाई RJ-272500513203022800/183701 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 5 | | | | | | | | | | | | | | |