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
| गोपी बाई(Daughter-in-Law) RJ-272500513203022600/170970-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
2
| मानकी/ वजा RJ-272500513203022600/170972 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
3
| चन्दरी बाई(Self) RJ-272500513203022600/170975 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
4
| दुर्गा बाई(Wife) RJ-272500513203022600/170977-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
5
| लक्ष्मी बाई RJ-272500513203022600/170979-A | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
6
| गटु/हीमा जी(Wife) RJ-272500513203022600/170981-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
7
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL006424
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |