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
| खिमली RJ-272500513203022600/170998-B | ST |
पुनावली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
2
| नर्बदा(Wife) RJ-272500513203022600/170854 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID000668 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
3
| मोहनी RJ-272500513203022600/170981 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
4
| गिरिजा RJ-272500513203022600/252073-B | OTHER |
पुनावली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
5
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
6
| रेखा(Self) RJ-272500513203022600/252073-A | OTHER |
पुनावली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL041580
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 5 | 4 | 0 | 2 | 5 | 5 | 4 | 3 | 5 | 0 | 5 | 5 | 3 | | | | | | | | | | | | | | |