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
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
2
| भंवरी बाई RJ-272500513203022600/171011-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
3
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
4
| लीला(Daughter) RJ-272500513203022600/251914 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 107 |
749
|
0
|
0
|
749
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
5
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 107 |
1177
|
0
|
0
|
1177
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
6
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 107 |
1177
|
0
|
0
|
1177
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003325
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 0 | 5 | 0 | 5 | 4 | 3 | | | | | | | | | | | | | | |