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
| मीना RJ-272500513203022600/170811 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 186 |
1674
|
0
|
0
|
1674
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
2
| चम्पा बाई/ भूरा RJ-272500513203022600/170802 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
3
| गुलाबी/ मोहन(Wife) RJ-272500513203022600/170806 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
4
| नोजी RJ-272500513203022600/170816 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
5
| अणसी/ शंकर RJ-272500513203022600/170975-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
6
| मांगी बाई(Wife) RJ-272500513203022600/170810 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
7
| प्रतापी RJ-272500513203022600/170992-A | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
8
| रामु बाई(Wife) RJ-272500513203022600/170976-B | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
9
| टमु बाई(Wife) RJ-272500513203022600/170807 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
10
| अन्नु RJ-272500513203022600/170811-C | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL017702
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |