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
| फुली बाई RJ-272500513203022600/170818 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
2
| केसर सालवी RJ-272500513203022600/170823-D | SC |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
22/12/2021
|
|
|
3
| शांति देवी RJ-272500513203022600/170827 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
4
| रेखा बाई(Wife) RJ-272500513203022600/170820 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
5
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
6
| पारी बाई(Wife) RJ-272500513203022600/251926 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
7
| सोहनी बाई RJ-272500513203022600/170902 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL024231
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 0 | 7 | 7 | 7 | 6 | 2 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |