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
| केसर गमेती(Wife) RJ-272500511703024300/5257201508 | ST |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
2
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
3
| गायत्री RJ-272500511703024300/181507-A | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
4
| पुष्पा देवी(Wife) RJ-272500511703024300/181446-D | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
5
| आशा देवी(Wife) RJ-272500511703024300/181473 | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
6
| सायरा बानु(Self) RJ-272500511703024300/181541 | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
7
| अजंना देवी(Wife) RJ-272500511703024300/181446-A | OTHER |
नान्दोली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
8
| वक्तावरी RJ-272500511703024200/797772 | ST |
भटखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
9
| सुगना /लक्ष्मण RJ-272500511703024300/181448-A | OTHER |
नान्दोली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 184 |
184
|
0
|
0
|
184
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL008111
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |