क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुन्दर देवी RJ-272500511703021200/797233 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
30/03/2021
|
|
|
2
| कमला RJ-272500511703021200/797177 | OTHER |
एमड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
29/03/2021
|
|
|
3
| कैलाश देवी RJ-272500511703021200/796871 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
30/03/2021
|
|
|
4
| गोपी/ चतरभुज RJ-272500511703021200/797072 | OTHER |
एमड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
29/03/2021
|
|
|
5
| हिराबाई RJ-272500511703021200/181239-B | ST |
एमड़ी
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
30/03/2021
|
|
|
6
| गंगा बाई RJ-272500511703021200/181157 | SC |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
29/03/2021
|
|
|
7
| हगामी बाई RJ-272500511703021200/181192 | ST |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL038170
| Credited |
29/03/2021
|
|
|
8
| MOHANI BAI(Wife) RJ-272500511703021200/181281 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL038170
| Credited |
30/03/2021
|
|
|
9
| उदी RJ-272500511703021200/797131 | OTHER |
एमड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL038170
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 8 | 8 | 6 | 6 | 6 | 3 | 0 | 4 | 6 | 1 | | | | | | | | | | | | | | |