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
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
2
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
3
| भुरा लाल श्रीमाली RJ-272500513203022600/170872 | ST |
पुनावली
|
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
|
|
|
4
| कमला शंकर(Self) RJ-272500513203022600/252073 | OTHER |
पुनावली
|
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
| सोहनी/रोडीलाल RJ-272500513203022800/171038-A | 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
|
|
|
6
| लीला RJ-272500513203022800/183617-b | ST |
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
|
|
|
7
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
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
|
|
|
8
| प्रताबी देवी RJ-272500513203022800/183705 | 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
| लीला देवी RJ-272500513203022800/5000501540 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 4 | | | | | | | | | | | | | | |