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
| गोपी बाई(Daughter-in-Law) RJ-272500513203022600/170970-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
2
| सन्तोषी RJ-272500513203022600/170943 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
3
| लाली/ मगना भील RJ-272500513203022600/170969 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
4
| मियाली/रामा RJ-272500513203022600/170983 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
5
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
6
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 2 | | | | | | | | | | | | | | |