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
| भोलकी(Daughter-in-Law) RJ-272500513203022600/170985-A | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
2
| देवली/ जगु भील RJ-272500513203022600/170991 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
3
| नारायणी RJ-272500513203022600/170993 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
4
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
5
| हंजा बाई(Wife) RJ-272500513203022600/170996 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
6
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
7
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
8
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
9
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 2 | 4 | 7 | 6 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |