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
| मिठु बाई(Wife) RJ-272500513203022600/170822 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
2
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
3
| कैलाशी/ शंकर(Daughter-in-Law) RJ-272500513203022600/170869 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 122 |
610
|
0
|
0
|
610
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
4
| चन्दनी बाई RJ-272500513203022600/170869-a | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 122 |
732
|
0
|
0
|
732
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
5
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
6
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
7
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
8
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
9
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
10
| काली बाई(Wife) RJ-272500513203022600/171004 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL009770
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |