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
| गीता देवी RJ-272500513203022800/171222 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 94 |
846
|
0
|
0
|
846
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
2
| सूडी बाई RJ-272500513203022800/171223 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
3
| शायरी RJ-272500513203022800/171226 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
4
| मीठु RJ-272500513203022800/171227 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 94 |
564
|
0
|
0
|
564
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
5
| नारू/मोडा RJ-272500513203022800/171229 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
6
| खमाणी RJ-272500513203022800/171230 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
7
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
8
| कमला बाई RJ-272500513203022800/171234 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 94 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
9
| मोहनी RJ-272500513203022800/171235 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
10
| पुष्पा बाई RJ-272500513203022800/171236 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003323
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | 9 | 0 | 8 | 7 | 4 | | | | | | | | | | | | | | |