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
| चम्पा बाई/ भूरा RJ-272500513203022600/170802 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
2
| नारायणी RJ-272500513203022600/170993 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
3
| चुनकी/वजेराम(Wife) RJ-272500513203022600/170993-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
4
| लीला बाई(Wife) RJ-272500513203022600/251869 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
6
| अणछी बाई RJ-272500513203022600/251966 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
7
| सुन्दर बाई(Wife) RJ-272500513203022600/252079 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
8
| पारी बाई(Wife) RJ-272500513203022600/251926 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
9
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL003256
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |