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
| चन्दरी RJ-272500513203022600/170809-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
2
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
3
| मंजु बाई(Self) RJ-272500513203022600/170813-B | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
4
| फुली बाई RJ-272500513203022600/170818 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
5
| नारू बाई RJ-272500513203022600/170868-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
6
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
29/10/2021
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |