क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| केशर बाई(Daughter-in-Law) RJ-272500513203022600/170819 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038295
| Credited |
30/03/2022
|
|
|
2
| अणसी RJ-272500513203022600/170821 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038295
| Credited |
30/03/2022
|
|
|
3
| कमला बाई(Wife) RJ-272500513203022600/170828 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038295
| Credited |
30/03/2022
|
|
|
4
| नर्बदा देवी(Wife) RJ-272500513203022600/170832 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038295
| Credited |
30/03/2022
|
|
|
5
| केशर RJ-272500513203022600/170819-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038295
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |