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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | NATHDWARA BRANCH | BARB0NATHDW |
2725005WL008342
| Credited |
29/06/2020
|
|
|
2
| पार्वती बाई(Self) RJ-272500513203022600/170934 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
3
| वासु देव RJ-272500513203022600/170943 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
4
| कालु(Self) RJ-272500513203022600/170920 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
5
| अणछी बाई RJ-272500513203022600/251966 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
6
| रूपली(Wife) RJ-272500513203022600/251950 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
7
| सीता/ उदयलाल RJ-272500513203022600/170935 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008342
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 5 | | | | | | | | | | | | | | |