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
| पुष्पा भील(Wife) RJ-272500512503017500/525770238 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
2
| अनीता बाई(Wife) RJ-272500512503017500/525770260 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
3
| रेखा देवी(Wife) RJ-272500512503017500/525770254 | SC |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL011739
| Credited |
18/08/2021
|
|
|
4
| सन्तु बाई(Wife) RJ-272500512503017500/525770256 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
5
| लष्मी बाई(Wife) RJ-272500512503017500/525770227 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
6
| रतनी बाई(Wife) RJ-272500512503017500/525770180 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
7
| पुष्पा देवी(Wife) RJ-272500512503017500/525770239 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
8
| कंकु बाई(Self) RJ-272500512503017500/525770188 | ST |
पसून्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005125WL011739
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |