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
| खिमली RJ-272500513203022600/170998-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 216 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
2
| केसा RJ-272500513203022600/170931 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
3
| कस्तुरी /दोला(Wife) RJ-272500513203022600/170811 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
4
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 216 |
1944
|
0
|
0
|
1944
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
5
| लीला बाई(Wife) RJ-272500513203022600/170839 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
6
| मंजु RJ-272500513203022600/170866-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
7
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL006374
| Credited |
24/08/2023
|
|
|
8
| मथरा(Wife) RJ-272500513203022600/251881 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL0011253
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |