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
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
2
| अनसी बाई RJ-272500513203022600/170987 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
3
| चुनकी/वजेराम(Wife) RJ-272500513203022600/170993-A | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
4
| प्यारी बाई(Wife) RJ-272500513203022600/170938 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
5
| लीला(Daughter) RJ-272500513203022600/251914 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
6
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
8
| केलाशी RJ-272500513203022600/171010-B | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
9
| मन्जु(Wife) RJ-272500513203022600/251912 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
10
| मांगी(Wife) RJ-272500513203022600/170969-C | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011337
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 5 | 5 | 1 | | | | | | | | | | | | | | |