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
| गटु/हीमा जी(Wife) RJ-272500513203022600/170981-A | ST |
पुनावली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
2
| चुनकी/वजेराम(Wife) RJ-272500513203022600/170993-A | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
3
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
4
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
5
| लीला बाई(Wife) RJ-272500513203022600/251869 | ST |
पुनावली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
6
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
7
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
8
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
9
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
10
| रूपली(Wife) RJ-272500513203022600/251950 | ST |
पुनावली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028756
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 4 | 3 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |