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
| भागली RJ-272500513203022600/170974 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
2
| नर्बदा RJ-272500513203022600/170945-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
3
| लाली/ मगना भील RJ-272500513203022600/170969 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
4
| दुर्गा बाई(Wife) RJ-272500513203022600/170977-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
5
| रामुडी RJ-272500513203022600/170982 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
6
| केशर/तुलसीराम(Wife) RJ-272500513203022600/170971-B | ST |
पुनावली
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 4 | 0 | 3 | 4 | 2 | 2 | 2 | 2 | 0 | 0 | 2 | | | | | | | | | | | | | | |