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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
2
| चन्दरी RJ-272500513203022600/170809-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 163 |
1793
|
0
|
0
|
1793
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
3
| लीला बाई(Wife) RJ-272500513203022600/251869 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
4
| मोहनी(Wife) RJ-272500513203022600/252077 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
5
| हीरा बाई RJ-272500513203022600/252109 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
6
| लीला(Wife) RJ-272500513203022700/171312-A | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
7
| मथरा(Wife) RJ-272500513203022600/251881 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
8
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
9
| हीमा बाई RJ-272500513203022600/171003 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
10
| केलाशी RJ-272500513203022600/171010-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 163 |
1304
|
0
|
0
|
1304
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL027432
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 7 | 6 | 3 | 2 | 0 | 2 | 0 | | | | | | | | | | | | | | |