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
| मधुबाला RJ-272500513203022600/170881-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL001971
| Credited |
19/05/2021
|
|
|
2
| निर्मला RJ-272500513203022600/170881 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL001971
| Credited |
19/05/2021
|
|
|
3
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
20/05/2021
|
|
|
4
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
20/05/2021
|
|
|
5
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
20/05/2021
|
|
|
6
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
19/05/2021
|
|
|
7
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
20/05/2021
|
|
|
8
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
20/05/2021
|
|
|
9
| गिरजा RJ-272500513203022600/170896-B | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001971
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 0 | 5 | 4 | 1 | | | | | | | | | | | | | | |