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
| देवी लाल RJ-272500513203022800/252080 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL018147
| Credited |
22/01/2020
|
|
|
2
| सुगना बाई(Wife) RJ-272500513203022800/252094 | 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
|
|
|
3
| कमला RJ-272500513203022800/251954 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018147
| Credited |
22/01/2020
|
|
|
4
| कमला(Self) RJ-272500513203022800/251955 | 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
| मन्जु बाई RJ-272500513203022800/251957 | OTHER |
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
|
|
|
6
| जेतीदेवी RJ-272500513203022800/183626 | 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
| केशर बाई RJ-272500513203022800/183637 | 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
| रामु बाई(Wife) RJ-272500513203022800/251851 | 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
|
|
|
9
| मीठु बाई(Wife) RJ-272500513203022800/251953 | OTHER |
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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 4 | 2 | | | | | | | | | | | | | | |