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
| बाबुलाल RJ-272500513203022600/252245 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL004377
| Credited |
03/07/2021
|
|
|
2
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
3
| वरदी लाल RJ-272500513203022600/170971 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
4
| शंकर RJ-272500513203022600/170983-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
5
| सुन्दर बाई(Wife) RJ-272500513203022600/252079 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
6
| हीरा बाई RJ-272500513203022600/252109 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
7
| किशन लाल RJ-272500513203022600/170870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
8
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL004377
| Credited |
29/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 5 | 3 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |