क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नारू बाई RJ-272500513203022600/170868-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
2
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
3
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
4
| रूपली बाई(Wife) RJ-272500513203022600/171009 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
5
| गिरिजा RJ-272500513203022600/252073-B | OTHER |
पुनावली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
6
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
7
| निर्मला देवी RJ-272500513203022600/251860 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
8
| रेखा(Self) RJ-272500513203022600/252073-A | OTHER |
पुनावली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
9
| काली बाई(Wife) RJ-272500513203022600/171004 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000926
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 7 | 7 | 7 | 2 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |