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
| सज्जन बाई RJ-272500513203022600/170860 | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL031774
| Credited |
21/01/2021
|
|
|
2
| गीता RJ-272500513203022600/170861 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL031774
| Credited |
21/01/2021
|
|
|
3
| निर्मला RJ-272500513203022600/170881 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL031774
| Credited |
21/01/2021
|
|
|
4
| पुष्पा देवी/ ललीतदास RJ-272500513203022600/170855 | OTHER |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031774
| Credited |
21/01/2021
|
|
|
5
| मंजु RJ-272500513203022600/170866-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL031774
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 1 | 0 | | | | | | | | | | | | | | |