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
| अमरी बाई RJ-272500513203022600/170809 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
2
| मांगी बाई(Wife) RJ-272500513203022600/170810 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
3
| कस्तुरी /दोला(Wife) RJ-272500513203022600/170811 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
4
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
5
| लीला बाई(Wife) RJ-272500513203022600/170839 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
6
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
7
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
8
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
9
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 2 | | | | | | | | | | | | | | |