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
| नारू बाई RJ-272500513203022600/170868-A | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
2
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
3
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
4
| रूपली बाई(Wife) RJ-272500513203022600/171009 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
5
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
6
| गीता(Wife) RJ-272500513203022600/251866 | ST |
पुनावली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
7
| रेखा(Self) RJ-272500513203022600/252073-A | OTHER |
पुनावली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
8
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021013
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 0 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |