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
| कमला देवी RJ-272500513203022600/170946 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
2
| भंवरी(Wife) RJ-272500513203022600/170989 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
3
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
4
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
5
| खेमराज RJ-272500513203022600/170922 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
6
| सन्तोषी RJ-272500513203022600/170943 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
7
| तुलसा बाई RJ-272500513203022600/170916 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
8
| पिंकी(Wife) RJ-272500513203022600/252078 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015523
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |