क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| लेरी(Self) RJ-272500513203022600/252191 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
2
| अणछी बाई RJ-272500513203022600/251966 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
3
| मोहनी(Wife) RJ-272500513203022600/252077 | ST |
पुनावली
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
4
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
5
| कमला RJ-272500513203022600/251926-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
6
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038294
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 5 | 0 | 5 | 3 | 3 | 3 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |