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
| चन्दरी RJ-272500513203022600/170809-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
2
| कमला बाई(Wife) RJ-272500513203022600/170828 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
3
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
4
| रामुडी RJ-272500513203022600/170982 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
5
| दुर्गा RJ-272500513203022600/170987 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
6
| कसनी बाई(Wife) RJ-272500513203022600/170996-A | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
7
| मांगी बाई(Wife) RJ-272500513203022600/251868 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
8
| लीला(Daughter) RJ-272500513203022600/251914 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL015273
| Credited |
27/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |