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
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
2
| नर्बदा बाई(Wife) RJ-272500513203022600/170931 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
3
| प्यारी बाई(Wife) RJ-272500513203022600/170938 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 125 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
4
| हीमली /गणेश लाल(Wife) RJ-272500513203022600/171010 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
5
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
6
| रेखा(Wife) RJ-272500513203022600/251971 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
7
| रेखा बाई(Wife) RJ-272500513203022600/170820 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
8
| मन्जु(Wife) RJ-272500513203022600/251912 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
9
| रेखा(Wife) RJ-272500513203022600/251915 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008377
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 5 | 5 | 2 | | | | | | | | | | | | | | |