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
| चम्पा बाई/ भूरा RJ-272500513203022600/170802 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
2
| आशा RJ-272500513203022600/170809 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
3
| केशर बाई(Daughter-in-Law) RJ-272500513203022600/170819 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
4
| अणसी RJ-272500513203022600/170821 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
5
| नारू बाई RJ-272500513203022600/170868-A | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
6
| प्रतापी RJ-272500513203022600/170992-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
7
| मंगु बाई(Wife) RJ-272500513203022700/183758 | OTHER |
तारोठ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
8
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
9
| केशर RJ-272500513203022600/170819-A | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
10
| लक्ष्मी RJ-272500513203022600/170815 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL026035
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 7 | 6 | 5 | 5 | 5 | 0 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |