क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शायरी RJ-272500513203022800/171208 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
2
| मोहनी बाई RJ-272500513203022800/171211 | ST |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 87 |
174
|
0
|
0
|
174
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
3
| मंतरा RJ-272500513203022800/171215 | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
4
| शायरी RJ-272500513203022800/171226 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
5
| नेनुडी RJ-272500513203022800/171231 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 87 |
348
|
0
|
0
|
348
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL033371
| Credited |
24/02/2020
|
|
|
6
| गणेश RJ-272500513203022800/171231-b | ST |
साकरोदा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 87 |
261
|
0
|
0
|
261
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
7
| हंजा बाई RJ-272500513203022800/171237 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 87 |
435
|
0
|
0
|
435
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
8
| सोसर RJ-272500513203022800/171238 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
9
| धर्मेश/ रूपलाल गुर्जर RJ-272500513203022800/171257-A | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
10
| पन्ना बाई RJ-272500513203022800/171275 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 87 |
87
|
0
|
0
|
87
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL030897
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 6 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |