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
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
2
| लीला बाई(Wife) RJ-272500513203022600/170919-B | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
3
| लीला बाई(Wife) RJ-272500513203022600/170938-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 153 |
612
|
0
|
0
|
612
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
4
| केसर बाई(Wife) RJ-272500513203022600/170976-C | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
5
| शंकर RJ-272500513203022600/170983-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
6
| नर्बदा RJ-272500513203022600/170998 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
7
| पुष्पा बाई(Wife) RJ-272500513203022800/252091 | OTHER |
बाघसिंघजी का नाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
8
| मियाली/रामा RJ-272500513203022600/170983 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
9
| केलाशी RJ-272500513203022600/171010-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 153 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL031494
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |