क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कैलाशी/ शंकर(Daughter-in-Law) RJ-272500513203022600/170869 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
2
| चन्दनी बाई RJ-272500513203022600/170869-a | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
3
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
4
| पार्वती बाई(Self) RJ-272500513203022600/170934 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
20/09/2019
|
|
|
5
| ध्रमी बाई(Wife) RJ-272500513203022600/170969-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
6
| लाली बाई(Wife) RJ-272500513203022600/170970 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 158 |
2054
|
0
|
0
|
2054
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
7
| लक्ष्मी बाई RJ-272500513203022600/170979-A | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
8
| प्रतापी RJ-272500513203022600/170992-A | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
9
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
10
| रूपली(Wife) RJ-272500513203022600/251950 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 7 | 7 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |