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
| मिठु बाई(Wife) RJ-272500513203022600/170822 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
2
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
3
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
4
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
5
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
6
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
8
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
9
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011673
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 6 | 3 | 0 | | | | | | | | | | | | | | |