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
| मनिष(Son) RJ-272500513203022600/170934 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005WL011153
| Credited |
14/07/2020
|
|
|
2
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
3
| लक्ष्मी बाई RJ-272500513203022600/170979-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
4
| रामुडी RJ-272500513203022600/170982 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
5
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
14/07/2020
|
|
|
6
| पार्वती बाई(Self) RJ-272500513203022600/170934 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
14/07/2020
|
|
|
7
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
8
| घीसी बाई RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
9
| सीता/ उदयलाल RJ-272500513203022600/170935 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL011153
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |