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
| प्रेमलता RJ-272500513203022600/170846-B | OTHER |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
2
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
3
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
4
| भंवरी बाई(Wife) RJ-272500513203022600/170976-A | ST |
पुनावली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
5
| अनसी बाई RJ-272500513203022600/170987 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
6
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
7
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
8
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
9
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
10
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003285
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |