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
| मांगी बाई(Wife) RJ-272500513203022600/170810 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
2
| कस्तुरी /दोला(Wife) RJ-272500513203022600/170811 | ST |
पुनावली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
3
| देवली/ जगु भील RJ-272500513203022600/170991 | ST |
पुनावली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
4
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
5
| केशर RJ-272500513203022600/170819-A | OTHER |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
6
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
7
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 4 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |