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
| रूपली बाई(Wife) RJ-272500513203022600/171009 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 139 |
834
|
0
|
0
|
834
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
2
| भंवरी बाई RJ-272500513203022600/171011-A | 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
|
|
|
3
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
4
| लीला(Daughter) RJ-272500513203022600/251914 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL003273
| Credited |
13/05/2019
|
|
|
5
| गटु बाई(Wife) RJ-272500513203022600/171011 | 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
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 1 | 2 | 3 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |