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
| गोपी बाई(Daughter-in-Law) RJ-272500513203022600/170970-B | ST |
पुनावली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
2
| पारकी/ रामा RJ-272500513203022600/170976 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
3
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
4
| कंकु(Wife) RJ-272500513203022600/170945 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
5
| भागु बाई(Wife) RJ-272500513203022600/170813-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
6
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
7
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
8
| सुन्दर बाई(Wife) RJ-272500513203022600/170915 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
9
| लक्ष्मी RJ-272500513203022600/170815 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
10
| लक्ष्मी RJ-272500513203022600/170983-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 211 |
2532
|
0
|
0
|
2532
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL014125
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |