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
| भंवरी बाई RJ-272500513203022600/171011-A | ST |
पुनावली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
2
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
3
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
4
| लीला बाई(Wife) RJ-272500513203022600/251869 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
6
| सीता RJ-272500513203022600/171008 | ST |
पुनावली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
7
| हीमली /गणेश लाल(Wife) RJ-272500513203022600/171010 | ST |
पुनावली
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
8
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 186 |
2046
|
0
|
0
|
2046
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
9
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
10
| मथरा(Wife) RJ-272500513203022600/251881 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 5 | 1 | | | | | | | | | | | | | | |