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
| ध्रमी बाई(Wife) RJ-272500513203022600/170969-B | ST |
पुनावली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
2
| जानकी/ भंवरलाल RJ-272500513203022600/170973 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
3
| हंजा बाई(Wife) RJ-272500513203022600/170996 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
4
| इन्द्रा RJ-272500513203022600/171012 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
5
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
6
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
7
| दूर्गा बाई RJ-272500513203022600/252242 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
8
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
9
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL028849
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 0 | 7 | 7 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |