क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वगता गुर्जर RJ-272500513203022800/171203 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
2
| मन्जु बाई/भैरूलाल RJ-272500513203022800/171217-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
3
| गंगा बाई RJ-272500513203022800/171264 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 147 |
1323
|
0
|
0
|
1323
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-272500513203022800/252068 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
5
| मीरा बाई गुर्जर RJ-272500513203022800/252126 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
6
| तुलसी बाई(Wife) RJ-272500513203022800/252129 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
7
| मोवनी देवी(Self) RJ-272500513203022800/252130 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 147 |
1911
|
0
|
0
|
1911
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027427
| Credited |
06/02/2020
|
|
|
8
| धनु बाई RJ-272500513203022800/171281 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL033371
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 5 | 5 | 5 | 0 | 2 | 0 | | | | | | | | | | | | | | |