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
| प्यारी बाई(Wife) RJ-272500513203022600/171001 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
2
| हीरा बाई(Wife) RJ-272500513203022600/171006 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
3
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
4
| टमु बाई(Wife) RJ-272500513203022600/171008 | ST |
पुनावली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
5
| नानी बाई RJ-272500513203022600/171009 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
6
| गटु बाई(Wife) RJ-272500513203022600/171011 | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
7
| काली बाई RJ-272500513203022600/171002 | ST |
पुनावली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
8
| हीमा बाई RJ-272500513203022600/171003 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
9
| काली बाई(Wife) RJ-272500513203022600/171004 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
10
| गोपी बाई RJ-272500513203022600/171005 | ST |
पुनावली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL008639
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 2 | 1 | 5 | 7 | 9 | 10 | 10 | 5 | 7 | 9 | 9 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |