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
| मनोहरी बाई सेन RJ-272500511703021200/797175 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000257
| Credited |
30/04/2021
|
|
|
2
| चंदा बाई RJ-272500511703021200/797195 | SC |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000257
| Credited |
15/05/2021
|
|
|
3
| दाखु देवी RJ-272500511703021200/797230 | ST |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000257
| Credited |
17/05/2021
|
|
|
4
| बादामी RJ-272500511703021200/10414909 | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000257
| Credited |
30/04/2021
|
|
|
5
| लक्ष्मी RJ-272500511703021200/796952 | ST |
एमड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL000257
| Credited |
17/05/2021
|
|
|
6
| दाखु बाई(Wife) RJ-272500511703021200/797232-A | OTHER |
एमड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 189 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005WL000257
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |