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
| मांगी बाई(Wife) RJ-272500513203022600/170810 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
2
| कस्तुरी /दोला(Wife) RJ-272500513203022600/170811 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
3
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
4
| फुली बाई RJ-272500513203022600/170818 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
5
| केशर बाई(Daughter-in-Law) RJ-272500513203022600/170819 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
6
| अणसी RJ-272500513203022600/170821 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
7
| केशर RJ-272500513203022600/170819-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
8
| रेखा बाई(Wife) RJ-272500513203022600/170820 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
9
| लक्ष्मी RJ-272500513203022600/170815 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
10
| अन्नु RJ-272500513203022600/170811-C | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |