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
| कमला देवी RJ-272500513203022600/170946 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
2
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
3
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
4
| लीला बाई(Wife) RJ-272500513203022600/170919-B | OTHER |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
5
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
6
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
7
| कंकु(Wife) RJ-272500513203022600/170945 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
8
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
9
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
10
| मांगी(Wife) RJ-272500513203022600/170969-C | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 7 | 7 | 7 | 7 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |