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
| खिमली RJ-272500513203022600/170998-B | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
2
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
3
| मथरा RJ-272500513203022600/170986 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
4
| अनसी बाई RJ-272500513203022600/170987 | ST |
पुनावली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
5
| भंवरी(Wife) RJ-272500513203022600/170989 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
6
| लक्ष्मी RJ-272500513203022600/170991-B | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
7
| नर्बदा RJ-272500513203022600/170998 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
8
| पुष्पा बाई RJ-272500513203022600/170988 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
9
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 188 |
2444
|
0
|
0
|
2444
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 9 | 7 | 8 | 7 | 1 | 8 | | | | | | | | | | | | | | |