क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL038366
| Credited |
03/04/2021
|
|
|
2
| सज्जन बाई RJ-272500513203022600/170860 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 209 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
3
| गीता RJ-272500513203022600/170861 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
4
| रेखा(Wife) RJ-272500513203022600/251910 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
5
| सुमन RJ-272500513203022600/170836-A | OTHER |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
6
| कमला RJ-272500513203022600/170838 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
7
| बिंदु RJ-272500513203022600/170823-C | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
8
| विध्यादेवी RJ-272500513203022600/170840 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
9
| सुन्दर बाई(Wife) RJ-272500513203022600/252079 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |