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
| नर्बदा(Wife) RJ-272500513203022600/170854 | OTHER |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF INDIA | RAJSAMAND | BKID000668 |
2725005WL022550
| Credited |
28/01/2020
|
|
|
2
| लक्ष्मी बाई RJ-272500513203022600/170979-A | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022550
| Credited |
29/01/2020
|
|
|
3
| मियाली/रामा RJ-272500513203022600/170983 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022550
| Credited |
28/01/2020
|
|
|
4
| उषा RJ-272500513203022600/252103 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022550
| Credited |
29/01/2020
|
|
|
5
| लीला(Wife) RJ-272500513203022700/171312-A | ST |
तारोठ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022550
| Credited |
29/01/2020
|
|
|
6
| पुष्पा बाई(Wife) RJ-272500513203022800/252091 | OTHER |
बाघसिंघजी का नाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL022550
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 3 | 4 | 0 | 3 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |