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
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018462
| Credited |
28/02/2024
|
|
|
2
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018462
| Credited |
28/02/2024
|
|
|
3
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018462
| Credited |
28/02/2024
|
|
|
4
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018462
| Credited |
28/02/2024
|
|
|
5
| अभय सिंह RJ-272500513203022600/170961 | ST |
पुनावली
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL018462
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 4 | 5 | 0 | 4 | 0 | 4 | 0 | 3 | 4 | 0 | | | | | | | | | | | | | | |