क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नर्बदा(Wife) RJ-272500513203022600/170854 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF INDIA | RAJSAMAND | BKID000668 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
2
| भंवरी(Wife) RJ-272500513203022600/170989 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
3
| रूपली बाई(Wife) RJ-272500513203022600/171009 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
4
| हीमली /गणेश लाल(Wife) RJ-272500513203022600/171010 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
5
| मोहनी/ सुरेश RJ-272500513203022600/170997 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 158 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
6
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
7
| रेखा(Wife) RJ-272500513203022600/251971 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
8
| रेखा बाई(Wife) RJ-272500513203022600/170820 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
9
| मन्जु(Wife) RJ-272500513203022600/251912 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
10
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 6 | 5 | 5 | 1 | 1 | 0 | | | | | | | | | | | | | | |