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
| नर्बदा RJ-272500513203022600/170945-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
2
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
3
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
4
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
5
| लीला बाई(Wife) RJ-272500513203022600/170919-B | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
6
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
7
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
8
| नर्बदा बाई RJ-272500513203022600/170939 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
9
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 4 | 3 | 0 | 3 | 2 | 1 | | | | | | | | | | | | | | |