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
| देवली/ जगु भील RJ-272500513203022600/170991 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
21/08/2019
|
|
|
2
| नारायणी RJ-272500513203022600/170993 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
3
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
4
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
5
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
6
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
8
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
9
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 137 |
1370
|
0
|
0
|
1370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011064
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 4 | 3 | 0 | 4 | | | | | | | | | | | | | | |