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
| कमला देवी(Wife) RJ-272500511203025700/796745-A | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL014474
| Credited |
13/10/2021
|
|
|
2
| लाली RJ-272500511203025700/181691 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | DUNGLA | SBIN0031243 |
2725005112WL014474
| Credited |
13/10/2021
|
|
|
3
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
4
| मोती बाई(Wife) RJ-272500511203025700/181659 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
5
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
6
| श्यामु बाई RJ-272500511203025700/181847-B | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
13/10/2021
|
|
|
7
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
8
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
9
| सोहन RJ-272500511203025700/181796 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL014474
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 0 | 9 | 6 | 0 | 7 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |