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
| नर्बदा बाई(Wife) RJ-272500513203022600/170931 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
13/06/2019
|
|
|
2
| प्यारी बाई(Wife) RJ-272500513203022600/170938 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 130 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
14/06/2019
|
|
|
3
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
14/06/2019
|
|
|
4
| सुन्दर बाई(Wife) RJ-272500513203022600/170968-B | ST |
पुनावली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
13/06/2019
|
|
|
5
| लाली/ मगना भील RJ-272500513203022600/170969 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
13/06/2019
|
|
|
6
| ध्रमी बाई(Wife) RJ-272500513203022600/170969-B | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
13/06/2019
|
|
|
7
| प्रतापी RJ-272500513203022600/170992-A | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
14/06/2019
|
|
|
8
| कसनी बाई(Wife) RJ-272500513203022600/170996-A | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006871
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 7 | 6 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |