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
| गोपी बाई(Daughter-in-Law) RJ-272500513203022600/170970-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
2
| लीला बाई(Wife) RJ-272500513203022600/170938-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
3
| ध्रमी बाई(Wife) RJ-272500513203022600/170969-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
4
| मोहनी(Wife) RJ-272500513203022600/252077 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
5
| पिंकी(Wife) RJ-272500513203022600/252078 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
6
| सुन्दर बाई(Wife) RJ-272500513203022600/252079 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
7
| लीला(Wife) RJ-272500513203022700/171312-A | ST |
तारोठ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
8
| पुष्पा बाई RJ-272500513203022600/170988 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
9
| मथरा(Wife) RJ-272500513203022600/251881 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
10
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL018149
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 5 | 0 | 5 | 3 | | | | | | | | | | | | | | |