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
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
2
| हीमली /गणेश लाल(Wife) RJ-272500513203022600/171010 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
3
| भंवरी बाई RJ-272500513203022600/171011-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 158 |
1106
|
0
|
0
|
1106
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
4
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/251870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 158 |
632
|
0
|
0
|
632
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
6
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
8
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
9
| पारी बाई(Wife) RJ-272500513203022600/251926 | ST |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
10
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 158 |
790
|
0
|
0
|
790
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL016562
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 5 | 4 | 2 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |