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 बाई(Daughter-in-Law) RJ-272500513203022600/170970-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
2
| नरेन्द्र सिंह RJ-272500513203022600/170955 | SC |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
3
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500513203022600/170968-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
5
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
6
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
7
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
8
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 7 | 7 | 6 | 5 | 5 | 4 | 0 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |