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
| चन्दरी RJ-272500513203022600/170809-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
2
| कस्तुरी /दोला(Wife) RJ-272500513203022600/170811 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
3
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
4
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
5
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
6
| फुली बाई RJ-272500513203022600/170818 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
7
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
8
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
9
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027996
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 9 | 9 | 0 | 7 | 9 | 8 | 3 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |