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 RJ-272500513203022600/170868-A | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
2
| चन्दनी बाई RJ-272500513203022600/170869-a | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
3
| नारायणी RJ-272500513203022600/170993 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
4
| रूपली बाई(Wife) RJ-272500513203022600/171009 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
6
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
7
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
8
| सुन्दर बाई(Wife) RJ-272500513203022600/252079 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
9
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |