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
| चम्पा बाई/ भूरा RJ-272500513203022600/170802 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
2
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
3
| मांगी बाई(Wife) RJ-272500513203022600/170810 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
4
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
5
| नोजी RJ-272500513203022600/170816 | ST |
पुनावली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
17/05/2022
|
|
|
6
| मिठु बाई(Wife) RJ-272500513203022600/170822 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
7
| शांति देवी RJ-272500513203022600/170827 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
8
| लता बाई RJ-272500513203022600/170827-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
9
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
10
| लक्ष्मी RJ-272500513203022600/170815 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004949
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 0 | 5 | 9 | 10 | | | | | | | | | | | | | | |