क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हंजा बाई(Wife) RJ-272500513203022600/170822-A | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
2
| लीला बाई(Wife) RJ-272500513203022600/170839 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
3
| नर्बदा बाई(Wife) RJ-272500513203022600/170931 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
4
| मोहनी RJ-272500513203022600/170981 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
5
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
6
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
7
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
8
| भंवरी बाई RJ-272500513203022600/171011-A | ST |
पुनावली
|
X
|
X
|
X
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 158 |
158
|
0
|
0
|
158
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
9
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
10
| डाली RJ-272500513203022600/170817 | SC |
पुनावली
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 158 |
316
|
0
|
0
|
316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL014319
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |