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-272500513203022700/171321-A | ST |
तारोठ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013586
| Credited |
25/09/2019
|
|
|
2
| लक्ष्मी(Wife) RJ-272500513203022700/171326-D | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
3
| हगामी / भंवरलाल RJ-272500513203022700/190420 | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 113 |
1017
|
0
|
0
|
1017
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
4
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
5
| सुन्दर/रामलाल RJ-272500513203022800/190350-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 113 |
226
|
0
|
0
|
226
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
6
| मन्जु बाई RJ-272500513203022800/251952 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 113 |
904
|
0
|
0
|
904
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
7
| रूपी(Wife) RJ-272500513203022800/251895 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
8
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
9
| बसन्ती RJ-272500513203022700/252002 | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 113 |
791
|
0
|
0
|
791
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
10
| चन्द्री/राजु(Wife) RJ-272500513203022700/171327-B | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 113 |
1243
|
0
|
0
|
1243
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003271
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 8 | 0 | 6 | 4 | 4 | 3 | 3 | 4 | 0 | 7 | | | | | | | | | | | | | | |