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
| अणसी/ शंकर RJ-272500513203022600/170975-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
2
| हंजा बाई(Wife) RJ-272500513203022600/170996 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
3
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
4
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
5
| मोहनी(Wife) RJ-272500513203022600/252077 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
6
| काली बाई(Wife) RJ-272500513203022600/171004 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
7
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
8
| नर्बदा RJ-272500513203022600/170998 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
9
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
10
| जीवन1 RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008516
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | | | | | | | | | | | | | | |