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
| अणसी RJ-272500513203022600/170821 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
2
| कमला बाई(Wife) RJ-272500513203022600/170828 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
3
| कैलाशी/ शंकर(Daughter-in-Law) RJ-272500513203022600/170869 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
4
| चन्दनी बाई RJ-272500513203022600/170869-a | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
5
| जीवा RJ-272500513203022600/170899-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
6
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
7
| चुनकी/वजेराम(Wife) RJ-272500513203022600/170993-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 0 | 2 | 3 | 4 | | | | | | | | | | | | | | |