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
| गोपी(Mother) RJ-272500513203022800/171048 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
2
| सूडी बाई RJ-272500513203022800/171223 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
3
| मीठु RJ-272500513203022800/171227 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
4
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039644
| Credited |
08/09/2020
|
|
|
5
| कमला बाई RJ-272500513203022800/171234 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 152 |
304
|
0
|
0
|
304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
6
| पुष्पा बाई RJ-272500513203022800/171236 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 152 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
7
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 152 |
608
|
0
|
0
|
608
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
8
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
28/01/2020
|
|
|
9
| जेतु/ शंकर गुर्जर RJ-272500513203022800/183620 | OTHER |
साकरोदा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
29/01/2020
|
|
|
10
| वदु(Self) RJ-272500513203022800/251947 | ST |
साकरोदा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022548
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 5 | 5 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |