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
| 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
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
2
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL033371
| Credited |
24/02/2020
|
|
|
3
| नर्बदा बाई(Wife) RJ-272500513203022600/170931 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
4
| प्यारी बाई(Wife) RJ-272500513203022600/170938 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
5
| लाली/ मगना भील RJ-272500513203022600/170969 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
6
| लाली बाई(Wife) RJ-272500513203022600/170970 | ST |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
7
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
8
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
9
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
10
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |