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
| सायरी RJ-272500513203022600/170931-A | OTHER |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF BARODA | NATHDWARA BRANCH | BARB0NATHDW |
2725005132WL036108
| Credited |
31/03/2022
|
|
|
2
| कस्तुरी बाई(Self) RJ-272500513203022600/170933 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
3
| भुरी बाई(Wife) RJ-272500513203022600/170915-B | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
4
| नारू बाई(Wife) RJ-272500513203022600/170919-a | OTHER |
पुनावली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
30/03/2022
|
|
|
5
| पुष्पा बाई(Wife) RJ-272500513203022600/170919-C | OTHER |
पुनावली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
30/03/2022
|
|
|
6
| सुन्दर बाई(Wife) RJ-272500513203022600/170915 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL036108
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 1 | 2 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |