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
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
2
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
3
| केशर बाई(Daughter-in-Law) RJ-272500513203022600/170819 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
4
| मिठु बाई(Wife) RJ-272500513203022600/170822 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
5
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
6
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
7
| लक्ष्मी RJ-272500513203022600/170815 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
8
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
9
| लता बाई RJ-272500513203022600/170827-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
10
| भगवती RJ-272500513203022600/170826 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |