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
| सुन्दर बाई(Wife) RJ-272500513203022600/170968-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
2
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
3
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
4
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
5
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
6
| भंवरी बाई(Wife) RJ-272500513203022600/170976-A | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
7
| केसर बाई(Wife) RJ-272500513203022600/170976-C | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
8
| अनसी बाई RJ-272500513203022600/170987 | ST |
पुनावली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
9
| देवली/ जगु भील RJ-272500513203022600/170991 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
10
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004201
| Credited |
12/06/2024
|
|
Chanda
|
| कुल हाजिरी | 0 | 0 | 5 | 7 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |