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
| कंकु/लक्ष्मण RJ-272500513203022800/183613-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
2
| लीला RJ-272500513203022800/183617-b | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
3
| शायरी RJ-272500513203022800/183617-C | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
4
| हीरु RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
5
| रामु/सुवालाल RJ-272500513203022800/183621-A | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
6
| भागु RJ-272500513203022800/183606-B | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
7
| भोली देवी RJ-272500513203022800/183611 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
8
| साहनी बाई RJ-272500513203022800/183618 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
9
| छगु RJ-272500513203022800/183621 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018892
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 5 | 4 | 0 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |