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
| मीरा/ शंकरसिंह RJ-272500513203022600/170917 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035814
| Credited |
10/01/2023
|
|
|
2
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 138 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035814
| Credited |
10/01/2023
|
|
|
3
| लीला बाई(Wife) RJ-272500513203022600/170919-B | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035814
| Credited |
10/01/2023
|
|
|
4
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035814
| Credited |
10/01/2023
|
|
|
5
| भगवती RJ-272500513203022600/170826 | ST |
पुनावली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035814
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 0 | 4 | 3 | 3 | 4 | 4 | 4 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |