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
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
2
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
3
| यशोदा बलाई(Daughter-in-Law) RJ-272500513203022600/170900 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
4
| रूपली(Wife) RJ-272500513203022600/251950 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 3 | 3 | 3 | 0 | 4 | 4 | 4 | 2 | 2 | 4 | 0 | 3 | | | | | | | | | | | | | | |