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
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
2
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
3
| केसर बाई(Wife) RJ-272500513203022600/170976-C | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
4
| गटु/हीमा जी(Wife) RJ-272500513203022600/170981-A | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
5
| तुलसीराम RJ-272500513203022600/170970 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
6
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
7
| मांगी(Wife) RJ-272500513203022600/170969-C | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | | | | | | | | | | | | | | |