क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| नारू बाई RJ-272500513203022600/170868-A | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
2
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
3
| केसर बाई(Wife) RJ-272500513203022600/170976-C | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
4
| भोलकी(Daughter-in-Law) RJ-272500513203022600/170985-A | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
5
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
6
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
7
| पारी बाई(Wife) RJ-272500513203022600/251926 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
8
| पिंकी(Wife) RJ-272500513203022600/252078 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
9
| प्रतापी RJ-272500513203022600/170985-B | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041851
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 9 | 8 | 2 | 0 | | | | | | | | | | | | | | |