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
| लीला बाई(Wife) RJ-272500513203022600/251869 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
2
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
3
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
4
| भावना(Wife) RJ-272500513203022600/251916 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
5
| निर्मला देवी RJ-272500513203022600/251860 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
6
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
7
| चांदकी RJ-272500513203022600/171013 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
8
| मन्जु(Wife) RJ-272500513203022600/251912 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
9
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL025400
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 3 | 2 | | | | | | | | | | | | | | |