क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मधुबाला RJ-272500513203022600/170881-A | OTHER |
पुनावली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 188 |
1128
|
0
|
0
|
1128
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
2
| सीता देवी RJ-272500513203022600/170881-C | OTHER |
पुनावली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 188 |
188
|
0
|
0
|
188
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
3
| रीना RJ-272500513203022600/170896-A | OTHER |
पुनावली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
4
| सज्जन बाई RJ-272500513203022600/170860 | ST |
पुनावली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
5
| गीता RJ-272500513203022600/170861 | ST |
पुनावली
|
X
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
6
| ललित RJ-272500513203022600/170896-B | OTHER |
पुनावली
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
7
| जीवा RJ-272500513203022600/170899-A | ST |
पुनावली
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
8
| मंजु RJ-272500513203022600/170866-B | ST |
पुनावली
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032986
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 1 | 2 | 1 | 3 | 0 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 3 | | | | | | | | | | | | | | |