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
| मथरा RJ-272500513203022600/170986 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
2
| देवली/ जगु भील RJ-272500513203022600/170991 | ST |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
3
| हंजा बाई(Wife) RJ-272500513203022600/170996 | ST |
पुनावली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
4
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
5
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
6
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
7
| नानी बाई RJ-272500513203022600/171009 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
8
| नर्बदा RJ-272500513203022600/170998 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
9
| मन्जु(Wife) RJ-272500513203022600/251912 | ST |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
10
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027448
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |