क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
P
|
P
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
2
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
A
|
P
|
P
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
3
| बिंदु RJ-272500513203022600/170823-C | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
4
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
5
| केसर बाई(Wife) RJ-272500513203022600/170976-C | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
6
| प्रतापी RJ-272500513203022600/170992-A | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
7
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
8
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
9
| काली बाई(Wife) RJ-272500513203022600/171004 | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL039803
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 2 | 0 | | | | | | | | | | | | | | |