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
| नीता RJ-272500513203022600/170836 | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL013417
| Credited |
13/10/2021
|
|
|
2
| देवका RJ-272500513203022600/170835 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
3
| प्रेमलता RJ-272500513203022600/170846-B | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL013417
| Credited |
13/10/2021
|
|
|
4
| कमला RJ-272500513203022600/170838 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
5
| शांति देवी RJ-272500513203022600/170827 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
6
| मिठु बाई(Wife) RJ-272500513203022600/170822 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
7
| केसर सालवी RJ-272500513203022600/170823-D | SC |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/08/2021
|
|
|
8
| मगनी बाई RJ-272500513203022600/170823 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
9
| रेखा बाई(Wife) RJ-272500513203022600/170820 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
10
| भगवती RJ-272500513203022600/170826 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL013417
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |