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
| बिंदु RJ-272500513203022600/170823-C | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
2
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
3
| सीता RJ-272500513203022600/170988-A | OTHER |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
4
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
X
|
X
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
6
| लता बाई RJ-272500513203022600/170827-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
7
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
8
| मोहनी RJ-272500513203022600/252107 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
9
| सोहनी बाई RJ-272500513203022600/170902 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL022248
| Credited |
28/03/2024
|
|
Bheru Singh
|
| कुल हाजिरी | 5 | 7 | 0 | 8 | 9 | 7 | 7 | 5 | 5 | 0 | 2 | 0 | 2 | 3 | 3 | 1 | | | | | | | | | | | | | | |