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
| भागली RJ-272500513203022600/170974 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
2
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
3
| रामुडी RJ-272500513203022600/170982 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
4
| सोहनी बाई(Wife) RJ-272500513203022600/170985 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
5
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
6
| लीला बाई(Wife) RJ-272500513203022600/170919-B | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL020468
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |