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
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
2
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
3
| पार्वती बाई(Self) RJ-272500513203022600/170934 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
4
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
5
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
6
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
7
| सीता RJ-272500513203022600/171008 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
8
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
9
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021730
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 3 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |