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
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | 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
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
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
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500513203022600/170968-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
5
| मानकी/ वजा RJ-272500513203022600/170972 | 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
|
|
|
6
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | 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
|
|
|
7
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
8
| यशोदा बलाई(Daughter-in-Law) RJ-272500513203022600/170900 | 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
|
|
|
9
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 7 | 6 | 8 | 7 | 8 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |