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
| विजय RJ-272500513203022600/252246 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
2
| आशा RJ-272500513203022600/170809 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
3
| पुष्पा देवी/ ललीतदास RJ-272500513203022600/170855 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
4
| प्यारी बाई(Wife) RJ-272500513203022600/170938 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
5
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
6
| सोहनी बाई(Wife) RJ-272500513203022600/170985 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
7
| मथरा RJ-272500513203022600/170986 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
8
| सायरी RJ-272500513203022600/170994 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
9
| उषा RJ-272500513203022600/252103 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 202 |
2828
|
0
|
0
|
2828
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
10
| चांदकी RJ-272500513203022600/171013 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011075
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |