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
| उपेन्द्र(Self) RJ-272500513203022600/170886-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
2
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
3
| खेमराज RJ-272500513203022600/170922 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
4
| वरदी लाल RJ-272500513203022600/170971 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
5
| भोलीरामजी RJ-272500513203022600/170986 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
6
| किशन लाल RJ-272500513203022600/170870 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
7
| अभय सिंह RJ-272500513203022600/170961 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000825
| Credited |
15/05/2021
|
|
|
8
| हरीराम RJ-272500513203022600/170813 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL000825
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 7 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 4 | 2 | | | | | | | | | | | | | | |