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
| टमूदेवी RJ-272500513203022800/183606 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
2
| लक्ष्मी RJ-272500513203022800/183609 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
3
| जेतु/ शंकर गुर्जर RJ-272500513203022800/183620 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011143
| Credited |
20/08/2019
|
|
|
4
| मोहन लाल RJ-272500513203022800/183622 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 147 |
1029
|
0
|
0
|
1029
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
5
| केसर देवी(Wife) RJ-272500513203022800/251899 | ST |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 147 |
147
|
0
|
0
|
147
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
6
| वदु(Self) RJ-272500513203022800/251947 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
7
| कमला RJ-272500513203022800/171336 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 147 |
1176
|
0
|
0
|
1176
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL004552
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | 3 | 2 | 2 | 0 | 2 | 2 | 0 | | | | | | | | | | | | | | |