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
| कमला बाई(Wife) RJ-272500513203022600/170828 | ST |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
2
| सोहनी बाई(Wife) RJ-272500513203022600/170985 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
3
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
4
| नर्बदा बाई RJ-272500513203022600/170939 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
5
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
6
| सोहनी बाई RJ-272500513203022600/170902 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 5 | 4 | 6 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |