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
| महेन्द्र सिंह RJ-272500513203022600/170961 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
2
| भवंर लाल RJ-272500513203022600/170949-A | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
3
| रघुवीर सिंह RJ-272500513203022600/170958 | OTHER |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
4
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
5
| लीला बाई(Wife) RJ-272500513203022600/170938-A | ST |
पुनावली
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
6
| कंकु(Wife) RJ-272500513203022600/170945 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
7
| भंवरी बाई(Wife) RJ-272500513203022600/170967 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
8
| सुन्दर बाई(Wife) RJ-272500513203022600/170968-B | ST |
पुनावली
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
9
| तुलसीराम RJ-272500513203022600/170970 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
10
| गणेशी RJ-272500513203022600/170968 | ST |
पुनावली
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019298
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |