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
| शिव सिंह RJ-272500513203022600/170964-A | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
2
| शंकर सिंह RJ-272500513203022600/170966 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
3
| पुष्पा देवी/ ललीतदास RJ-272500513203022600/170855 | OTHER |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
4
| उदयलालजी RJ-272500513203022600/170935 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
5
| केशर RJ-272500513203022600/170819-A | OTHER |
पुनावली
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
6
| चांदकी RJ-272500513203022600/171013 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |